Link expense in dot

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Upload your file to our editor. Choose how you prefer - dragging and dropping it into our uploading area, browsing from your device, the cloud, or via a secure URL to a third-party resource.
Start updating your Dot file. Use our tool pane above to add and change text, or insert pictures, lines, icons, and comments.
Make more alterations to your work. Transform your Dot document into a fillable template with areas for text, dropdowns, initials, dates, and signatures.
Add legally-binding eSignatures. Create your legal eSignature by clicking on the Sign button above and assign Signature Fields to all the other parties.
Share and save your form. Send your updated Dot file to other people as an email attachment, via fax, or create a shareable link for it - download or export your paperwork to the cloud with edits or in its original version.

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How to Link expense in dot

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How do I add an expense category 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 Concur expense report?

To edit a 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 you create an expense type in SAP?

Click New. Enter the Expense Type name. This is the name your users select when creating a new expense entry.To enter your default account codes: Click in the Account Code / GL Code field. Enter your account code for the expense type. Repeat for each expense type. Click Save.

What is staged expense report?

Staged Waiting for Payroll to confirm payment and send data back to the EX Module. This status should generally only be on an expense report for a few days. If one is in Staged status for a long time, contact STAR Support. Paid Payment has been processed and confirmed from payroll.

How do you add an expense to an expense point?

Heres a simple guide to submitting an expense, from the Login screen onward. Once you have logged into ExpensePoint: At the Welcome Screen, click on the Expense Manager From there, click on Add New Report. Here you can identify the source of the expenses, giving the report a name.

How do I create an expense for reimbursement in Concur?

One way to create a new expense report is to use the buttons located in the upper right corner of your Concur home page. Hover your mouse over the New button and select Start a Report. 2. On the Report Header page, use the Policy dropdown and select Travel Reconciliation.

How do you fill out an expense report?

How to create an expense report 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.

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