DocHub makes it fast and simple to paste expense in AFP. No need to instal any extra application – simply add your AFP to your account, use the easy drag-and-drop interface, and quickly make edits. You can even work on your computer or mobile device to modify your document online from anywhere. That's not all; DocHub is more than just an editor. It's an all-in-one document management platform with form creating, eSignature capabilities, and the ability to enable others fill in and eSign documents.
Each file you edit you can find in your Documents folder. Create folders and organize records for easier search and retrieval. Additionally, DocHub guarantees the safety of all its users' data by complying with strict security standards.
welcome to workday this video demonstrates how to create an expense report to get started select the expenses worklet under actions click create expense report you can create a new expense report or copy an existing report as a shortcut the company name defaults in as well as todayamp;#39;s date but these can be modified if multiple currencies are used check the multi-currency expense entry check box in this example letamp;#39;s create a new expense report click okay to continue the expense report date defaults in but can still be changed next select the business purpose from the available selections by clicking on the prompt click the expense item prompt select by expense item Group business travel and then meals enter the quantity and per unit amount when you click outside the field the total amount is calculated now select whether the item should be billable and whether you have included a receipt or not receipt images can be attached or sent manually depending on your company pol
