Edit expense in dot

How to Edit expense in Dot files anytime from anywhere

Have you ever had trouble with editing your Dot document while on the go? Well, DocHub comes with an excellent solution for that! Access this cloud editor from any internet-connected device. It allows users to Edit expense in Dot files rapidly and whenever needed.

DocHub will surprise you with what it offers. It has powerful capabilities to make any changes you want to your forms. And its interface is so straightforward that the whole process from beginning to end will take you only a few clicks.

Explore DocHub’s capabilities as you Edit expense in Dot files:

Add your Dot from your device, an email attachment, cloud storage, or through a link.
Create new content by clicking on our Text tool 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 any longer.
Make visual changes by drawing or inserting pictures, lines, and icons.
Highlight important details in your documentation.
Click on the Comment option to make a remark on your most significant changes.
Transform your Dot file into a fillable template by clicking on the Manage Fields tool.
Place fields for different types of data.
Assign Roles to your fields and set them mandatory or optional to make sure parties fill them out correctly.
Add Signature Fields and click on Sign to approve your paperwork yourself.
Decide on how you share your form - via email or through a shareable link.

When you finish adjusting and sharing, you can save your updated Dot file on your device or to the cloud as it is or with an Audit Trail that includes all changes applied. Also, you can save your paperwork in its initial version or turn it into a multi-use template - accomplish any document management task from anywhere with DocHub. Subscribe today!

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How to Edit expense in dot

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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 custom fields in Concur?

In the Product list, click Expense or Invoice or Request. 3. In the Capturing Spend section, on the Custom Fields tile, click Edit.

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 delete an expense item in Concur?

On the Manage Expenses page, in the Available Expenses section, select the check box of one or more expenses to remove/delete. Click Delete.

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.

How do I edit a submitted expense report?

How Do I Make Changes to an Already Submitted Expense Report? Open the submitted expense report that you need to edit. Recall the expense report. Click here to see how to recall a report. Make edits as needed. Submit the expense report again.

How do I delete an expense report?

Delete an Expense Report Open the expense report. Click the trash can icon next to the report name. Expense Report Screenshot. Click Delete. Confirm Delete Screenshot.

How do you edit expenses in concur?

How Do I Add or Modify an Expense Type? Log into SAP Concur and navigate to Administration Expense Expense Admin Expense Types. Click New or select the existing expense type and click Modify. Enter the required fields and click Next.

How do I edit a request in Concur?

Editing Requests From the Concur home page, select Requests. The Active Requests page displays, select the desired Request. Review the Status of the Request. If the Request is not pending approval or is already approved, select the Request.

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