Modify expense in RPT

Easily modify expense in RPT to work with documents in various formats

You can’t make document alterations more convenient than editing your RPT files online. With DocHub, you can get tools to edit documents in fillable PDF, RPT, or other formats: highlight, blackout, or erase document elements. Include textual content and images where you need them, rewrite your copy completely, and more. You can download your edited record to your device or submit it by email or direct link. You can also transform your documents into fillable forms and invite others to complete them. DocHub even provides an eSignature that allows you to sign and send out paperwork for signing with just a few clicks.

How to modify expense in RPT document using DocHub:

Log in to your account.
Add your data file to DocHub by clicking New Document.
Open your uploaded file in our editor and modify expense in RPT using our drag and drop functionality.
Click Download/Export and save your RPT to your device or cloud storage.

Your records are securely stored in our DocHub cloud, so you can access them anytime from your PC, laptop, mobile, or tablet. If you prefer to use your mobile device for file editing, you can easily do it with DocHub’s mobile app for iOS or Android.

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How to modify expense in RPT

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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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Can you delete an expense on Concur?

It can only be deleted on the mobile device itself from the Expenses screen (the expense list). To delete these items, simply swipe your finger from right to left. You will see an two options appear. Select Delete.

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 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 to process expense reports?

Expense reporting process An overview First, your employee must fill out expense form(s) and submit corresponding bills along with their report. The request is then forwarded to the line manager or department head for review. After the managers review, the report is sent to your firms finance department.

How do I edit an expense on Concur?

Standard Edition: Log into SAP Concur and navigate to Administration Expense Settings. 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.

How to make an itemized list of expenses?

Make columns to categorize your expense information. Standard columns, from left to right, include Expense, Type, Date and Amount. Itemize your expenses, from the least recent to most recent. Add up all the expenses and include the amount at the bottom.

How to move an expense in Concur?

Tap to manually create a new expense report. To move an expense by swiping: 1) On the Expenses screen, swipe the desired expense to the left.

How to edit itemization in Concur?

To edit an Itemization, click the Itemization on the left side of the screen and make changes on the right side of the screen.

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