Modify expense in ME

The most effective way to modify expense in ME

DocHub is an all-in-one PDF editor that lets you modify expense in ME, and much more. You can underline, blackout, or remove paperwork components, add text and pictures where you need them, and collect data and signatures. And since it works on any web browser, you won’t need to update your software to access its robust tools, saving you money. With DocHub, a web browser is all it takes to manage your ME.

How to modify expense in ME without leaving your web browser

Log in to our website and follow these steps:

Upload your file. Click New Document to upload your ME from your device or the cloud.
Use our tool. Locate features you require on the top toolbar to modify expense in ME.
Save changes. Click Download/Export to save your updated paperwork on your device or to the cloud.
Send your forms. Select the how you want to share it: as an email attachment, a Sign Request, or a shareable link.

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

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How do I edit a submitted expense report in Workday?

Under the View column, select Expense Reports. Select Draft for Expense Report Status. Select a date range (it is always a good idea to go back to the beginning of the fiscal year). Select OK Page 3 Click on the Twinkie, and hover your mouse over the Expense Report action, select Edit.

How do I enter edit and delete Expenses in Quickbooks?

Go to Expenses and select Expenses (Take me there). Find the expense you want to delete. Select the View/Edit ▼ dropdown in the Action column, then select Delete. Select Yes to confirm that you want to delete the transaction.

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 correct an expense in Quickbooks?

From the Menu ☰, select Expenses. Select an expense to see its details. Select Edit ✎, then make the necessary changes. Select Save.

How do I edit an 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 remove a receipt from an expense in docHub?

Deleting Receipts Expenses from the Wallet On your account homepage, under My docHub Wallet, select More Items. On the docHub Wallet, select the checkbox of the receipt or expenses you want to delete. Click Delete at the bottom of the page to remove the selected items.

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 do I delete an expense report in docHub?

Deleting a Draft Expense Report On your account homepage, under My Expense Reports, select Drafts. Select the red X for the specific expense report to delete. In the confirmation pop-up window, select Yes.

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