Identify three true statements about the invoice approval workflow. (Choose three.)
A.
If an approver rejects the invoice, the Workflow program ends.
B.
If an approver does not respond within the time you specify, Workflow routes the invoice
back to the originator.
C.
If an approver does not respond within the time you specify, then Workflow requests
approval from that person’s manager.
D.
If an approver approves the invoice, the invoice goes to the next person in the approver
list until all required people approve the invoice.
E.
If the invoice amount is changed after the invoice is already submitted to the approval
process or after the process is complete, the system does not automatically resubmit the
invoice for approval.