Copy expense in FTM

Utilize this walkthrough to copy expense in FTM in minutes

FTM may not always be the simplest with which to work. Even though many editing tools are out there, not all provide a simple tool. We created DocHub to make editing effortless, no matter the form format. With DocHub, you can quickly and easily copy expense in FTM. On top of that, DocHub gives a variety of other features such as document creation, automation and management, industry-compliant eSignature solutions, and integrations.

DocHub also lets you save time by creating document templates from documents that you use regularly. On top of that, you can take advantage of our numerous integrations that allow you to connect our editor to your most used applications with ease. Such a tool makes it quick and easy to work with your documents without any delays.

To copy expense in FTM, follow these steps:

Hit Log In or create a free account.
When forwarded to your Dashboard, hit the Add New button and select how you want to upload your form.
Use our advanced tools that can help you enhance your document's content and layout.
Choose the ability to copy expense in FTM from the toolbar and apply it to document.
Check your content once again to ensure it has no errors or typos.
Hit DONE to finish working on your document.

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How to copy expense in FTM

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foreign expense report your approver will return your expense report to you if any changes or additional information is required to view your return reports on the sap concur home page in the my tasks section click open reports to correct your report on the manage expenses page in the active reports section click The Returned expense report to review your approvers comments click view report timeline review the comments to learn what Corrections need to be made in this case the approver wants to know where the office chairs will be used after reviewing the comments click close you can now click the expense to correct and make the changes after making your Corrections click save expense and then click submit report from the report totals window click submit report review the report status window and then click close your report has been corrected and resubmitted for approval

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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.

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 copy an expense report in netsuite?

Expense reports can be copied from any of the categories. Find the expense report that you wish to copy and click on the green circle with the upside-down arrow. ➢ STEP 6: A list of available actions for that expense report is displayed. Click Copy to New Report.

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 export an expense report from 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 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.

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