Easily Delete Data into the Expense Statement

Decrease time spent on papers management and Delete Data into the Expense Statement with DocHub

Time is a crucial resource that every organization treasures and attempts to turn into a reward. When picking document management software, be aware of a clutterless and user-friendly interface that empowers customers. DocHub offers cutting-edge features to enhance your document management and transforms your PDF editing into a matter of one click. Delete Data into the Expense Statement with DocHub in order to save a ton of efforts and boost your productivity.

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How to Delete Data into the Expense Statement

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[Music] hi my name is Emily Im the product expert here at tally and today Im going to show you how to delete a report before we get started please remember that if you delete an expense report all expenses in the report and their associated receipts will be permanently deleted however if you havent deleted expenses that were imported from a credit card feed those can be re imported by using the credit card icon on the purchases or expense reports pages lets get started first lets go to the expense reports page locate the reports be deleted now click the trashcan icon once you delete you will have a few moments to undo the action then your report will be gone forever thank you for joining us today my name is Emily and as we like to say here is tally happy expense reporting

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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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What happens if I delete an expense in Concur?

If a user deletes an expense in the web version of SAP Concur and that expense was originally a mobile quick expense, that expense is not deleted from the system. Instead, it moves back to the pool of mobile quick expenses on the users device. The user must then delete it using the mobile device.

How do I Delete an expense claim in concur?

How do I do it? In Concur, click the Expense tab. The Report Library View displays Active Expense Reports. Click the Expense Report with the status of Not Submitted that you want to delete. Click the Delete icon next to the Report Name. The Confirm Delete window appears. Click the Delete button.

How do I cancel a submitted expense report in Concur?

How do I do it? In Concur, click the Expense tab. The Report Library View displays Active Expense Reports. Click the Expense Report with the status of Not Submitted that you want to delete. Click the Delete icon next to the Report Name. The Confirm Delete window appears. Click the Delete button.

How do I Delete an expense report in Deltek?

Deleting an expense report From the Manage menu, click Time Expense. Click the My Expenses tab. Click the row of the expense report you want to delete, and click the Delete button. Click Yes to delete the expense report. Click Save.

How do I Delete an expense report and work day?

From the Expense Report in progress, you can cancel it by selecting Actions Expense Reports Cancel.

What happens if you recall an expense report in Concur?

When a report is recalled, the following actions take place in the system: An entry is written on the Audit Trail of the report. An email notification (if configured to do so) is sent to the reports pending approver and to any approver delegate. The Workflow on the report is reset.

What happens if you Delete an expense from a report in concur?

Delete an Expense Line(s) within an Expense Report A report is recalled to correct it prior to unit approval.

Can you recover a deleted expense report in Concur?

Reports are deleted only if the user deletes it. SAP Concur is a cloud based system, so if a report is created, once saved it will always be accessible unless the user or their delegate deleted it. With all that said, once a report is deleted, it is gone and there is no historical record of it.

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