Merge Hotel Receipt fast and easy

Easy instructions on how to Merge Hotel Receipt

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Follow these easy steps to Merge Hotel Receipt employing DocHub:

Log in to the profile or sign up for free with your Google profile or e-mail address.
Pick a file you want to add from the computer or integrated cloud storage service (Box, Google Drive, or OneDrive).
Access DocHub advanced editing tools with a user-friendly interface and change Hotel Receipt according to your needs.
Merge Hotel Receipt and save adjustments.
Easily fix any mistakes prior to continuing along with your papers export.
Download, export and send or easily share your document along with your co-workers and consumers.
Come back to your document or create Templates to improve your efficiency

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How to Merge Hotel Receipt

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How to merge 2 expenses in Concur?

From the Concur homepage, click Expenses near the top of the page.To merge or combine expenses: Go into your Expense Report. Select the two expense line items to be merged. Ensure that there are no receipt images attached to the selected expense line items. Click the Combine Expenses button.

How do I allocate expenses in Concur?

Steps to Take Log into Concur using your Single Sign-On. Check the box next to your desired transaction to select it. Select Allocate. You will be routed to the Allocate section. Enter the financial information to reflect where you would like to allocate the transaction. Select Add to List. Select Save.

How do you copy a report in Concur?

To Copy a report that hasnt been submitted, from the View Reports link check mark the box next to the report and click the Copy Report button to the right.

Can you Combine receipts in Concur?

From the Concur homepage, click Expenses near the top of the page. From the Manage Expenses screen, scroll down to the Available Expenses section. Click the checkbox next to the two expenses you wish to combine. Click the Combine Expenses button.

How do I edit a Concur report after submitting?

- SAP Concur Community. Support and FAQs. How Do I Make Changes to an Already Submitted ExpeTo 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 move an expense from one report to another in Concur?

To move an expense by swiping: 1) On the Expenses screen, swipe the desired expense to the left. 2) Tap Move. 3) On the Select Report screen, tap the desired expense report.

How do I merge expense reports in Concur?

From the Concur homepage, click Expenses near the top of the page.To merge or combine expenses: Go into your Expense Report. Select the two expense line items to be merged. Ensure that there are no receipt images attached to the selected expense line items. Click the Combine Expenses button.

Will a hotel email me a receipt?

And since many hotels no longer require a formal, in-person check-out, its tempting to skip a long line at the front desk and just head out. In that case, you can just give the hotel a call later and request the itemized receipt via email. Companies that book with Hotel Engine can skip this step altogether.

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Merge Hotel Receipt