Edit expense in UOF

How to Edit expense in UOF files anytime from anyplace

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

DocHub will surprise you with what it offers. It has robust capabilities to make any changes you want to your paperwork. And its interface is so intuitive that the entire process from start to finish will take you only a few clicks.

Discover DocHub’s features as you Edit expense in UOF files:

Add your UOF from your device, an email attachment, cloud storage, or via a URL.
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 erase details that just don’t make sense any longer.
Make visual changes by drawing or inserting pictures, lines, and icons.
Highlight essential details in your paperwork.
Click on the Comment option to note your most significant changes.
Transform your UOF file into a fillable template by clicking on the Manage Fields tool.
Place fields for various types of data.
Assign Roles to your fields and make them required or optional to guarantee 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 using a shareable link.

Once you finish editing and sharing, you can save your updated UOF document on your device or to the cloud as it is or with an Audit Trail that includes all adjustments applied. Also, you can save your paperwork in its initial version or convert 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 UOF

5 out of 5

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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 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 edit an expense report 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 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 an approved expense report in Concur?

To access your dedicated User Support Desk phone number, please log into your SAP Concur system, click on Help, then click on Contact Support.To edit a submitted expense report: Open the submitted expense report that you need to edit. Recall the expense report. Make edits as needed. Submit the expense report again.

How do I delete an expense in Concur expense report?

To remove one or more expenses from your Available Expenses library: 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 retract a report in Concur?

To Recall an Expense Report, log into your Concur and do the following: Step 1: Go to Expense Step 2: View Reports Step 3: Select the expense report you would like to recall Step 4: Select Recall Step 5: Select ok NOTE: Can only be done prior to the expense report being approved.

How do I submit my Expenses?

The process for building an expense report is fairly straightforward: Determine what expenses you want to include in your report. List the expenses that meet your criteria, including the details listed above. Total the expenses included in your report. Add notes about expenses incurred or total paid.

How do I edit a submitted 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.

Can you edit a submitted expense report in Concur?

@surbhi submitted reports cannot be edited. You need to recall the report. From the SAP Concur home screen, click Expense at the top of the screen. On the next screen, you should see your submitted report.

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Edit expense in UOF smoothly