Change expense in LOG

How to Change expense in LOG files anytime from anywhere

Have you ever had trouble with modifying your LOG document while on the go? Well, DocHub has an excellent solution for that! Access this cloud editor from any internet-connected device. It enables users to Change expense in LOG files quickly and whenever needed.

DocHub will surprise you with what it offers. It has robust functionality to make whatever changes you want to your paperwork. And its interface is so intuitive that the whole process from start to finish will take you only a few clicks.

Check out DocHub’s features while you Change expense in LOG files:

Upload your LOG from your device, an email attachment, cloud storage, or through a link.
Create new content by clicking on our Text tool on the top, and change its color, size, and fonts as needed.
Click on our Strikeout or Whiteout tools to remove details that just don’t make sense anymore.
Make visual changes by drawing or placing images, lines, and icons.
Highlight essential details in your documentation.
Click on the Comment option to note your most significant changes.
Turn your LOG file into a fillable form by clicking on the Manage Fields tool.
Place fields for various sorts of data.
Assign Roles to your fields and make them mandatory or optional to ensure parties fill them out correctly.
Add Signature Fields and click on Sign to approve your documentation yourself.
Select how you share your form - via email or through a shareable link.

As soon as you complete editing and sharing, you can save your updated LOG file on your device or to the cloud as it is or with an Audit Trail that contains all alterations applied. Also, you can save your paperwork in its initial version or turn it into a multi-use template - accomplish any document management task from anywhere with DocHub. Subscribe today!

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How to Change expense in LOG

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How do I add expenses to concur?

Concur Expense: Adding an Expense All users must click the blue Add Expense button. A pop-up will appear containing two tabs, one for Available Expenses, the other to Create New Expense. Changes en masse are available in the NextGen UI from the primary expenses page.

How do I remove a receipt from an expense in Concur?

How Do I Delete Receipt Images From an Expense Entry in the Desktop Version of Concur Expense? From your open expense report, click the line item expense entry. The details view opens. On the right side of the details, you will see the receipt image attached. Click Detach.

How do I delete an expense item in Concur?

On the Manage Expenses page, in the Available Expenses section, select the check box of one or more expenses to remove/delete. Click Delete.

How do I edit a request in Concur?

Editing Requests From the Concur home page, select Requests. The Active Requests page displays, select the desired Request. Review the Status of the Request. If the Request is not pending approval or is already approved, select the Request.

How do I edit custom fields in Concur?

In the Product list, click Expense or Invoice or Request. 3. In the Capturing Spend section, on the Custom Fields tile, click Edit.

How do I recall an approved expense report in concur?

To Recall an Expense Report, log into your Concur and do the following: Step 1: Go to Expense Step 2: View Reports Step 3: Select the expense report you would like to recall Step 4: Select Recall Step 5: Select ok NOTE: Can only be done prior to the expense report being approved.

How do I delete an expense type in concur?

On the Expense Types page, select the desired expense type. 2. Click Remove. The expense type is removed from the expense type list.

How do you edit expenses in concur?

How Do I Add or Modify an Expense Type? Log into SAP Concur and navigate to Administration Expense Expense Admin Expense Types. Click New or select the existing expense type and click Modify. Enter the required fields and click Next.

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