Delete Image in the Expense Statement and eSign it in minutes

Aug 6th, 2022
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01. Upload a document from your computer or cloud storage.
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Decrease time allocated to document management and Delete Image in the Expense Statement with DocHub

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Time is a crucial resource that every enterprise treasures and attempts to turn into a benefit. When selecting document management application, pay attention to a clutterless and user-friendly interface that empowers customers. DocHub delivers cutting-edge tools to maximize your file management and transforms your PDF editing into a matter of a single click. Delete Image in the Expense Statement with DocHub in order to save a ton of efforts and increase your productiveness.

A step-by-step guide on the way to Delete Image in the Expense Statement

  1. Drag and drop your file to your Dashboard or add it from cloud storage app.
  2. Use DocHub advanced PDF editing tools to Delete Image in the Expense Statement.
  3. Modify your file making more adjustments as needed.
  4. Add more fillable fields and delegate them to a specific recipient.
  5. Download or deliver your file to the clients or colleagues to safely eSign it.
  6. Access your files in your Documents directory anytime.
  7. Make reusable templates for commonly used files.

Make PDF editing an easy and intuitive process that will save you a lot of valuable time. Effortlessly change your files and give them for signing without turning to third-party software. Focus on relevant duties and enhance your file management with DocHub starting today.

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How to Delete Image in the Expense Statement

4.7 out of 5
47 votes

hi guys here Im gonna show you how to quickly and easily delete all objects from a spreadsheet in Excel and that includes images shapes charts anything but essentially you have to go and individually select like these stupid little flags that got in here when I copy pasted things from Wikipedia so lets quickly go ahead and add a chart just to show you that and some shape okay yay now its actually very easy to do this you want to go to whats called the selection pane and there are two main ways to get there from the Home tab we can go all the way to the right to find and select and click selection pane and you get this little dude that should pop up there we go or you can go to the page layout and selection pane you can also get there when you select these guys and go to their own little tabs that open but anyway once you get here you have a list of all of those things you can see the rectangle up here that we created the chart and all of these stupid little pictures they copy paste

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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 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.
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.
Go to the expense report. Click on Manage Receipts Manage Attachments. Click Delete.
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.
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.
You can click on the receipt and click on the delete/detach option.
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.
Delete an Expense Line(s) within an Expense Report A report is recalled to correct it prior to unit approval.

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