Modify expense in ANS

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How to modify expense in ANS

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foreign in this video Iamp;#39;m going to show you how to delete or edit an expense so the first step is youamp;#39;ve got to find the expense and thereamp;#39;s two different ways that you can do that so the easiest way is typically from the expenses page so now when youamp;#39;re on the expenses page if you want to find a particular expense you can use the search button but by default itamp;#39;s going to give you a list of everything thatamp;#39;s in the current year so in this case itamp;#39;s 2020 and itamp;#39;s going to give me a list of all of my expenses here now if youamp;#39;ll notice thereamp;#39;s a little icon here this icon means that it is tied to a specific signing so youamp;#39;ll even notice in here the signing was for Sylvia yukin now in order to delete or edit the expense all you have to do is click on it so if I wanted to delete or edit this expense here letamp;#39;s say the ATT one which is just a general expense that is not tied to a

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How to update expense type in Concur?

Click the Edit tab beside Expense Types for Expenses (under Capturing Spend). Under tab 1 for Expense Types, click New. Enter the required name under the Expense Type column. Set (optional) thresholds for Flag Expenses Over a certain amount, or Dont Allow Expenses Over a specific total.

How do I edit an expense report in Deltek?

Tap the Expense Reports tab. Scroll through the list of expense reports, and tap an expense report to open and edit.

How to manage an expense report?

Expense management processes include: Establishing company policies. Having employees submit receipts. Issuing corporate credit cards and virtual cards to employees for routine purchases. Controlling expenditures and the reporting process. Making payments to reimburse employees for approved expenses.

How do I delete a line in Deltek expense report?

To delete an expense report From the Manage menu, click Time Expense. Click the My Expenses tab. Click the row of the expense report you want to delete, and click the Delete button. Click Yes to delete the expense report. Click Save.

How do I resubmit an expense in Concur?

Solution Under the Open Reports section on the Concur home page, you will see the names of the open Expense Reports. The previously submitted expense report will appear. Make the necessary changes to ensure your expense report will be approved. Once the corrections are made select Save Expense.

How do I edit a pending expense report in docHub?

Editing an Expense in a Draft Report On your docHub account homepage, select Drafts. On the My Expense Reports page, select the Name of the expense report you want to open. Click the Edit icon under the Expense column next to the expense line you want to edit.

How do I void an expense report in Deltek?

On the Expense Report screen, tap , and tap Void. Enter a note to explain why you want to void the expense report. Tap Done. The voided expense report no longer displays on the Expense Report screen.

How do I correct a Deltek timesheet?

In the timesheet header, click Correct. The Timesheet Lines table becomes editable. Modify the timesheet as needed. If you make any errors, click Undo Correct.

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