Delete Pages from Receipts using AI in Travel industry

How to Delete Pages from Receipts using AI in Travel industry and streamline your document management tasks with DocHub

Dealing with business paperwork can be burdensome and time-consuming, even with comprehensive but old-fashioned operating editors. However, tools assisted by Artificial Intelligence capabilities can make your work several times simpler. Consider DocHub to Delete Pages from Receipts with AI in Travel industry and find your forms properly modified within just minutes.

Take these steps to Delete Pages from Receipts using AI in Travel industry in our editor:

Log in to your account or sign up if you don’t have one.
Upload your Receipts from your device or cloud storage.
Open your file in the editor and launch its AI assistant.
Click the suitable button to Delete Pages from your form.
Check the AI DocHub robot’s work and apply other essential edits wherever needed.
Ensure you have everything correct, and save your document updates.

New technologies give more advanced possibilities for individuals and businesses in different fields, including Travel industry. Take advantage of AI-powered editing functions offered by DocHub and complete your document management tasks effectively and with minimum time. Get started now!

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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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How do I delete an expense image in concur?

How Do I Delete Receipt Images From an Expense Report on the Desktop Version of Concur Expense? Go to the expense report. Click on Manage Receipts Manage Attachments. Click Delete.

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 manage receipts in concur?

Upload and Attach a Receipt to an Expense Line Open the expense line and click Attach Receipt Image. Expense Report Screenshot. Click Upload Receipt Image. Select a receipt file and click Open. The receipt will appear next to the expense. Click Save Expense. Repeat steps 1 5 for each line requiring a receipt.

How do I delete a receipt image in concur?

To delete Receipts from Available Receipts: When logged into Concur for desktop, click Expense at the top of the screen. On the Manage Expenses screen, scroll down to the Available Receipts section. Click the receipt image you want to delete. Click the Delete option located at the bottom of the image.

How do I use Concur for receipts?

To capture receipts, log into the SAP Concur mobile app, tap ExpenseIt, and take a photo of a receipt. ExpenseIt will then create a line item, selecting the expense category, matching credit card charges, and even itemizing your complicated hotel bills for you.

How do you organize receipts for reimbursement?

How to Organize Receipts for an Expense Report Clear off your desk or workstation. Round up Receipts. Sort receipts by date. Sort receipts by time. Assemble and affix receipts. Complete your expense report. Take a receipt envelope with you. Presort receipts during your trip.

How do I delete a receipt attached to 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 save a receipt to Concur?

Using the Concur Mobile App Log in to the Concur mobile app and select Receipt. The app will present your phones camera to take a photo or click on + Expense. When the new expense opens, click the Add Receipt button and select from Receipt Store, phone gallery and capture picture options.

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