Easily Replace Image from the Expense Statement

Decrease time allocated to document management and Replace Image from the Expense Statement with DocHub

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A step-by-step instructions regarding how to Replace Image from the Expense Statement

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How to Replace Image from the Expense Statement

4.9 out of 5

10 votes

hey everybody this is a quick indesign tip if you ever wanted to take all of your links or pictures in your indesign document and just change them to a completely different photo uh this is how you do it a little tip and trick some of you might already know how to do this or do this in a different way if so leave a comment like and subscribe if you liked the video so here lets check it out all right so this is a real quick this is like a a little book that im working on for one of my clients we make them their layouts so this is their last years book its got last years photos in it but theyre going to basically do the same thing so im going to replace all of these photos and replace it with the same photo so what im going to do is im going to hit reveal in finder im going to pop up where that thing is located and im just going to briefly change the name of this uh folder and this is going to break the links in this document okay its going to be like where did that photo go

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How do I edit an expense report in concur?

How Do I Add or Modify an Expense Type? Log into SAP Concur and navigate to Administration Expense Expense Admin Expense Types. Click New or select the existing expense type and click Modify. Enter the required fields and click Next.

How do I replace a receipt in concur?

Log into the SAP Concur mobile application. On the landing page of the application, go into Expense Reports. Open your expense report and go into your expense entry that has the receipt to be deleted. Press the receipt image to open it. Press the three dots on the top right of your screen. Select Detach Receipt.

How do I edit a request in Concur?

Editing Requests From the Concur home page, select Requests. The Active Requests page displays, select the desired Request. Review the Status of the Request. If the Request is not pending approval or is already approved, select the Request.

Can you edit a submitted expense report in Concur?

@surbhi submitted reports cannot be edited. You need to recall the report. From the SAP Concur home screen, click Expense at the top of the screen. On the next screen, you should see your submitted report.

How do I add expenses to a report in Concur?

Concur Expense: Adding an Expense All users must click the blue Add Expense button. A pop-up will appear containing two tabs, one for Available Expenses, the other to Create New Expense. Changes en masse are available in the NextGen UI from the primary expenses page.

How do I edit an expense report in docHub?

Step 1: On your docHub account homepage, select Drafts. Step 2: On the My Expense Reports page, select the Name of the expense report you want to open. Step 3: Click the Edit icon under the Expense column next to the expense line you want to edit. This opens the Edit Expense box below the expense report.

How do I remove an expense from an expense report in Concur?

Concur allows you to: Delete an Expense Line(s) within an Expense Report.A report is recalled to correct it prior to unit approval. Check the box(es) next to the expense (line)s you wish to delete. Notes: Click Delete. Click Delete from Report.

How do I delete an expense image in concur?

How Do I Delete Receipt Images From an Expense Entry in the Desktop Version of Concur Expense? From your open expense report, click the line item expense entry. The details view opens. On the right side of the details, you will see the receipt image attached. Click Detach.

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Replace Image from the Expense Statement