Copy expense in EGT

Do it professionally – copy expense in EGT

People often need to copy expense in EGT when working with documents. Unfortunately, few programs provide the features you need to complete this task. To do something like this typically requires alternating between multiple software programs, which take time and effort. Thankfully, there is a solution that suits almost any job: DocHub.

DocHub is an appropriately-developed PDF editor with a complete set of useful functions in one place. Modifying, approving, and sharing forms gets simple with our online tool, which you can access from any internet-connected device.

Your brief guide to copy expense in EGT online:

Go to the DocHub web page and create an account to access all our features.
Upload your document. Click New Document to upload your EGT from your device or the cloud.
Edit your file. Make use of the robust tools from the top toolbar to update its content.
Save your updates. Click Download/Export to save your modified file on your device or to the cloud.
Send your documents. Decide how you want to share it: as an email attachment, a Sign Request, or a shareable link.

By following these five simple steps, you'll have your modified EGT rapidly. The user-friendly interface makes the process quick and productive - stopping switching between windows. Try DocHub today!

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Collaborate on documents with your team using a desktop or mobile device. Let others view, edit, comment on, and sign your documents online. You can also make your form public and share its URL anywhere.

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Every change you make in a document is automatically saved to the cloud and synchronized across all devices in real-time. No need to send new versions of a document or worry about losing information.

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DocHub integrates with Google Workspace so you can import, edit, and sign your documents directly from your Gmail, Google Drive, and Dropbox. When finished, export documents to Google Drive or import your Google Address Book and share the document with your contacts.

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Keep your work flowing even when you're away from your computer. DocHub works on mobile just as easily as it does on desktop. Edit, annotate, and sign documents from the convenience of your smartphone or tablet. No need to install the app.

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Instantly share, email, and fax documents in a secure and compliant way. Set a password, place your documents in encrypted folders, and enable recipient authentication to control who accesses your documents. When completed, keep your documents secure in the cloud.

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

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How to copy an expense in Concur?

Steps to Complete Navigate to your existing expense reports in Concur by clicking on Expense in the top black navigation bar. Click on Active Reports and select from the drop down menu. Select and open the report you want to copy. Click the Copy Report button in the upper right of the report screen.

How do I print an expense report in concur?

Open the expense report that needs to be exported. Click on Print/Share (If on Legacy UI, click on Print/Email). From the drop-down list, select one of the following: (Options are determined by your company configuration.) From the pop-up, select your desired option to Print / Save as PDF / Email.

How to duplicate an expense in Concur?

To copy an expense, select the expense you want to copy, and then click Copy. 2. The new expense is created. Notice that the Expense Type and Amount are copied to the new line item.

How to move an expense in Concur from one report to another?

On an expense report open, select the expense line item (with attached receipt) that you want to move. Click Move to and a list of available reports appears.

How do I pull an expense report in Concur?

To process an expense report: Log into SAP Concur and click Expense at the top of the screen. Mouse over Processor then select Process Reports/Claims. Click Run Query. Select Reports/Claims Ready for Processing. Click on an expense report to open it. Review all the expense entries.

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