Insert Comments in the Expense Statement and eSign it in minutes

Aug 6th, 2022
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How to Insert Comments in the Expense Statement

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Lets talk about Excel Comments and how we can work with them better and faster. And then were gonna get into the fun part, which is how can we customize the comment background and how we can use icons as our comments. Just a note, Microsoft recently announced a new feature called Threaded comments. This means you can reply to one another in Excel, and you can keep track of it, and they still kept the existing comment feature though, thankfully. But this resulted in a change in feature names. So, what me and you know as an Excel comment is gonna be called an Excel note. The new comments have a Reply box, which is actually another great feature of Office 365. So, in this video, Ill be talking about what will be known as notes in the future, and comments for now. So, lets jump in. (upbeat music) Shortcut keys So, in this data set here, I have a few comments. You can recognize them with this red icon on the top right-hand side of the cell. Now, to insert a comment using the shortcut ke

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Clarifying or adding details about the expense, to help others understand why its legitimate or what it was for.
From within an open expense report, select the expense line you would like to itemize. Select Itemize from the lower right corner of the line time. Enter all necessary information for the itemization. Repeat until the Remaining Amount is $0.00.
How to Approve Expense Reports in Concur. Click on Details and then Allocations. Select the expenses to view by checking the box(s). Click. As an Approver you are also able to make changes to a reports Expense Type (account code) or allocate individual expense items. See Appendix A. Appendix A.
How to create an expense report: 9 easy steps Name, department, and contact information. List of itemized expense names. Date of purchase for each item. Receipts. Total amount spent. Purpose of the expense. Actual cost of item (subtraction of discounts) Repayment amount sought.
To add a comment on the Android OS: Go into the expense report on your SAP Concur mobile app. Open the expense with the receipt that needs a comment. Scroll down and press Comment. On the next screen, write your comment, then press Done. Press Comments to go back to your expense. Press Save.
To reply to a post, simply click the Reply button, type your message then click Reply. Note: The Reply Message screen is similar to the Post Message screen, with this difference: when you reply to a post, the subject line is filled in automatically. You can change it if you want.
In short, the steps to create an expense sheet are: Choose a template or expense-tracking software. Edit the columns and categories (such as rent or mileage) as needed. Add itemized expenses with costs. Add up the total. Attach or save your corresponding receipts. Print or email the report.
Editing Requests Log into Concur, using your single sign on credentials, see this Knowledge Base Article for more details. From the Concur home page, select Requests. The Active Requests page displays, select the desired Request. Review the Status of the Request.

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