Which statement is true regarding the Standard Purchase Order Approval Routing process?

A Purchase Request is automatically routed to the Supervisor if the Purchase Approver is unable to approve the transaction within 24 hours.

If the Purchase Limit of the employee is set to zero, then all Purchase Requests are automatically approved, even if a Purchase Approver is set.

A rejected Purchase Request can still be edited and resubmitted for approval.

A Purchase Request can no lon