Bind expense in UOML

Easily bind expense in UOML to work with documents in different formats

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How to bind expense in UOML document using DocHub:

Sign in to your account.
Upload your data file to DocHub by clicking New Document.
Open your transferred file in our editor and bind expense in UOML using our drag and drop tools.
Click Download/Export and save your UOML to your device or cloud storage.

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How to bind expense in UOML

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How do I attach an email to concur expense?

How Do I Email Receipts to SAP Concur? Prepare an email to receipts@concur.com. Attach the receipt images. Send the email. Your receipts will show up in the Available Receipts section under the Expense tab.

What does it mean when an expense is allocated?

Expense allocation is the process of distributing a single expense across multiple departments, products, or cost objects within an organization. This process is usually carried out for shared or indirect costsexpenses that cannot be directly traced to a single department, product, or activity.

What does allocate mean on Concur?

Allocation is the Concur function of splitting a charge or an Expense Report over multiple Chart of Accounts chart strings.

How to allocate expenses?

How do you allocate expenses? Determine program services and supporting activities. Determine direct and indirect expenses. Determine proper allocation methods for indirect expenses. Apply allocation methods to indirect expenses.

How do you split costs in concur?

Select all expenses and click Allocate Selected Expenses. On the right side of the screen, add an allocation row for each account combination to be charged. Allocation can be done by percentage or by dollar amounts using the Allocate By menu to select either Percentage or Amount.

How do I attach a document to an expense report in concur?

Click on Attachments button in the upper right of the request. Note that the attachments can be added when the user is on any tab in the request (example Request Header or Segments tabs). In the Document Upload and Attach box, click Browse. Choose the file to attach to the request and click Open.

What does it mean to allocate expenses in concur?

It enables the user to split or bill portions of an expense to a specific business entity. For example, a user might use the allocation feature to split the cost of a training seminar to two different cost centers.

How do you allocate personal expenses in concur?

Hover over the Expense to highlight it. Once highlighted, click into the expense line you want to Allocate. 2. In the Details tab, select Allocate.

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