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Remove Data from the Expense Statement

Remove Data from the Expense Statement and eSign it in minutes

Aug 6th, 2022

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A step-by-step guide regarding how to Remove Data from the Expense Statement

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How to Remove Data from the Expense Statement

4.9 out of 5

45 votes

hey guys in todays video were going to show you how to delete an expense first click on expenses then click filter select expense and click apply click on the expense you wish to delete now select more click on delete and click yes to confirm the deletion and congratulations your expense has now been deleted

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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.

How do I Delete an expense report and work day?

From the Expense Report in progress, you can cancel it by selecting Actions Expense Reports Cancel.

How do I Delete an expense report in docHub?

Step 1: On your account homepage, under My Expense Reports, select Drafts. Step 2: Select the red X for the specific expense report to delete. Step 3: In the confirmation pop-up window, select Yes.

How do I withdraw an expense report from concur?

To Recall an Expense Report, log into your Concur and do the following: Step 1: Go to Expense Step 2: View Reports Step 3: Select the expense report you would like to recall Step 4: Select Recall Step 5: Select ok NOTE: Can only be done prior to the expense report being approved.

How do I remove an expense from a concur report?

Delete an Expense Report Open the expense report. Click the trash can icon next to the report name. Expense Report Screenshot. Click Delete. Confirm Delete Screenshot.

How do I delete an expense report and work day?

From the Expense Report in progress, you can cancel it by selecting Actions Expense Reports Cancel.

How do I withdraw an expense report?

Withdraw an Expense Report Policy and Principle. Click My Expense Reports. Click Awaiting Approval to access the reports that have been submitted but not yet approved. Click Withdraw. Click Refresh Approval Status. Click Update Details to edit the report in preparation for resubmission.

How do I delete an expense report in SAP?

To delete reports: On the Process Reports page, search for the desired expense reports. Select the desired reports. Click Delete Report.

What do you do with an expense report?

Expense reports show how much money is being spent within the whole company, a department or on a project. They can also be used by employees for reimbursement of business-related expenses. Most accounting software offers the ability to create expense reports.

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