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Expense Management

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1. Travel expenses are calculated by the following
Start Point and End Point Check-in and Check-Out All the Above None of the Above
2. Fuel expenses should be entered only for the following expense
AC Bus Auto Train Own Vehicle
3. What is the main purpose of the Salesforce Expense system?
Project Management Expense Tracking Customer Relationship Management Sales Analysis
4. Salesforce Expense allows for expense approval through:
Email only In-app approvals Social media validation Postal mail
5. Eligibility to claim outstation allowance?
Travel More than 200 Km Stay in out station Both None
6. The system supports automatic expense categorisation based on:
Social media activity Pre-defined rules Email content Gaming history
7. Under which expense category does outstation staying fall ?
Lodging Boarding Travelling Food
8. What is the purpose of the submitting for the approval
Expense Claim Expense check Both None
9. Expenses depending on the following
City Type Employee Roles None Both
10. Where did you attach and view the document
Post Files Post & Files Nothing