Edit expense in DBK

How to Edit expense in DBK files anytime from anyplace

Have you ever struggled with editing your DBK document while on the go? Well, DocHub comes with a great solution for that! Access this cloud editor from any internet-connected device. It enables users to Edit expense in DBK files quickly and anytime needed.

DocHub will surprise you with what it provides you with. It has robust capabilities to make whatever updates you want to your paperwork. And its interface is so intuitive that the whole process from beginning to end will take you only a few clicks.

Check out DocHub’s capabilities while you Edit expense in DBK files:

Import your DBK from your device, an email attachment, cloud storage, or through a link.
Create new content by clicking on our Text button on the top, and alter its color, size, and fonts as needed.
Click on our Strikeout or Whiteout tools to remove details that just don’t make sense anymore.
Make visual improvements by drawing or placing images, lines, and symbols.
Highlight important details in your paperwork.
Click on the Comment option to make a remark on your most significant modifications.
Transform your DBK file into a fillable template by clicking on the Manage Fields tool.
Add fields for various types of data.
Assign Roles to your fields and make them required or optional to guarantee parties fill them out properly.
Add Signature Fields and click on Sign to approve your paperwork yourself.
Choose how you share your form - via email or using a shareable link.

When you finish adjusting and sharing, you can save your updated DBK file on your device or to the cloud as it is or with an Audit Trail that contains all adjustments applied. Also, you can save your paperwork in its initial version or turn it into a multi-use template - complete any document management task from anyplace with DocHub. Sign up today!

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How to Edit expense in DBK

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welcome to the expense report user training today well go over how to start your expense report and expenses attach your receipts and submit your expense report to the approval queue first will navigate to the expense report screen by clicking on the Browse applications bar and navigating through the menu time and expense expense expense reports and then manage expense report you can also access this screen using the favorites menu or the status bar icon under the save buttons and clicking on the expense report application the expense report screen looks a lot like your timesheet screen in that it has a header section and a detail section down below it is vital to the success of your expense report that you fill out the entire Center before moving on to your expenses down below so we will go through the purpose locations and deeper charges tabs before we add any expense lines to our report under the purpose tab youll see that we have a few fields fulfilling including the expense repo

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How do I edit an expense report in Deltek?

After you submit an expense report, you can no longer change it unless you unsubmit it or your supervisor/accounting manager rejects any expenses on it. You can unsubmit an expense report only if your company requires approvals ( Setup Company Preferences Time Expense Entry tab).

How do I edit a timesheet in Deltek?

Click Time Expense Time Timesheet Manage Timesheets. Display the timesheet you want to modify.Correct a Processed Timesheet In the timesheet header, click Correct. The Timesheet Lines table becomes editable. Modify the timesheet as needed. If you make any errors, click Undo Correct. Click .

How do you manage expense reports?

4 Tips For Managing Business Expense Reports Have A Clear Expense Policy. Determine what expenses your company is willing to cover and communicate this policy very clearly to your employees. Make Expenses Easy To Report And Track. Issue Corporate Credit Cards. Set Up A Routine Audit.

How do I edit a submitted expense report in workday?

You can also access the Change Expense Report screen via the Expenses app/worklet. Refer to the Workday Navigation QRG for the steps to add this worklet to your dashboard. View the report you want to change, then click the related Actions/Elipsis () icon and select Expense Report Change from the drop-down list.

How do I void an expense report in Deltek?

To void an expense report: Tap , and then tap Expense Reports. Tap the Expense Reports tab. Scroll through the list, and then tap an expense report to void. On the Expense Report screen, tap , and then tap Void. Enter a note to explain why you want to void the expense report. Tap Done.

How do I delete an expense on workday?

In an open expense report, click on the line you wish to delete from the column on the left. In the top right corner click the trashcan button.

How do I edit an expense report in docHub?

Step 1: On your docHub account homepage, select Drafts. Step 2: On the My Expense Reports page, select the Name of the expense report you want to open. Step 3: Click the Edit icon under the Expense column next to the expense line you want to edit. This opens the Edit Expense box below the expense report.

How do I Delete a line from expense report in Deltek vision?

On the Expense Sheet screen, tap the expense sheet line you want to delete. On the Expense Sheet Line screen, tap Delete then tap Yes to confirm.

How do I edit a submitted expense report in Workday?

Under the View column, select Expense Reports. Select Draft for Expense Report Status. Select a date range (it is always a good idea to go back to the beginning of the fiscal year). Select OK Page 3 Click on the Twinkie, and hover your mouse over the Expense Report action, select Edit.

How do I edit a submitted expense report in Deltek?

To edit an expense report: In the Navigation pane, select My Stuff Expense Report. Use the search field at the top of the Expense Report form to search and open the expense report that you want to edit. On the Expense Report form, click the fields that you need to edit. On the Actions bar, click Save.

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