Paste expense in RPT

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Aug 6th, 2022
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You no longer have to worry about how to paste expense in RPT. Our extensive solution guarantees straightforward and quick document management, allowing you to work on RPT files in a couple of minutes instead of hours or days. Our service covers all the features you need: merging, adding fillable fields, approving forms legally, adding signs, and much more. You don't need to set up extra software or bother with expensive applications requiring a powerful device. With only two clicks in your browser, you can access everything you need.

Follow the five simple steps below to paste expense in RPT online:

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  4. Use our editing tools to paste expense in RPT and professionally design your document.
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How to paste expense in RPT

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you can use the copy feature and concur expense to quickly enter expenses this feature is especially useful for recurring out-of-pocket business expenses when you copy and expense concur copies all of the expenses details and adds one day to the transaction date to copy an expense first select the expense to copy and then click copy the new expense is created notice that the expense type and amount are copied to the new line item also notice that the date of the transaction is one day after the original expense when you copy an expense you might need to edit some of the expense details such as the amount to edit a copied expense select the expense in the expenses list and then make any needed changes in the expense pain that opens on the right side of the page thank you

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To copy an expense, select the expense you want to copy, and then click Copy. 2. The new expense is created. Notice that the Expense Type and Amount are copied to the new line item.
Sign in to your SAP Concur account. Click Expense at the top of the screen. On the Manage Expense screen, click Create New Report (Claim)found on the right side of the screen. Click Create Report (Claim). When the report is created, click Add Expense. Click Add To Report (Claim). Click Save.
Open the expense report that needs to be exported. Click on Print/Share (If on Legacy UI, click on Print/Email). From the drop-down list, select one of the following: (Options are determined by your company configuration.) From the pop-up, select your desired option to Print / Save as PDF / Email.
Employees must return to the employer amounts in excess of substantiated expenses within a reasonable time. The return should be made either from a periodic (within 60 days of travel) statement or at fixed date (quarterly if on perpetual travel status).
To process an expense report: Log into SAP Concur and click Expense at the top of the screen. Mouse over Processor then select Process Reports/Claims. Click Run Query. Select Reports/Claims Ready for Processing. Click on an expense report to open it. Review all the expense entries.
How can I add expenses to a report? Go to Reports on the left sidebar and select a report. If you have any unreported expenses, you can add them to a report by clicking Add Unreported Expenses. To add a new expense, click + New Expense or click the Add Unreported Expenses dropdown and select New Expense for the report.
Steps to Complete Navigate to your existing expense reports in Concur by clicking on Expense in the top black navigation bar. Click on Active Reports and select from the drop down menu. Select and open the report you want to copy. Click the Copy Report button in the upper right of the report screen.
On an expense report open, select the expense line item (with attached receipt) that you want to move. Click Move to and a list of available reports appears.

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