Replace Image into the Expense Statement and eSign it in minutes

Aug 6th, 2022
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01. Upload a document from your computer or cloud storage.
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02. Add text, images, drawings, shapes, and more.
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03. Sign your document online in a few clicks.
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04. Send, export, fax, download, or print out your document.

Decrease time allocated to papers administration and Replace Image into the Expense Statement with DocHub

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Time is a vital resource that each organization treasures and tries to turn in a gain. In choosing document management application, pay attention to a clutterless and user-friendly interface that empowers consumers. DocHub provides cutting-edge tools to optimize your document administration and transforms your PDF editing into a matter of a single click. Replace Image into the Expense Statement with DocHub to save a ton of efforts and increase your efficiency.

A step-by-step instructions on how to Replace Image into the Expense Statement

  1. Drag and drop your document to your Dashboard or upload it from cloud storage solutions.
  2. Use DocHub innovative PDF editing tools to Replace Image into the Expense Statement.
  3. Change your document making more changes if necessary.
  4. Put fillable fields and assign them to a particular receiver.
  5. Download or send out your document to the clients or colleagues to securely eSign it.
  6. Get access to your documents with your Documents directory anytime.
  7. Produce reusable templates for commonly used documents.

Make PDF editing an simple and intuitive operation that helps save you plenty of precious time. Effortlessly change your documents and send out them for signing without the need of switching to third-party software. Focus on pertinent tasks and increase your document administration with DocHub right now.

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How to Replace Image into the Expense Statement

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in hurdler you can keep track of your receipts by attaching photos of them to your expenses you can use your mobile device to take a picture or upload a picture of a receipt or you can upload another type of file such as a pdf to attach a new picture of your receipt to an expense first from the expenses tab tap on any expense in the new or reviewed section or you can add a new expense by tapping the plus sign in the top right corner of the expenses tab then tap attach receipt youll see options to take a photo or attach an existing photo file or receipt tap on take a photo to go to your camera make sure youve given permission for hurdler to access your camera for this step if youre satisfied with your photo tap ok youll be able to crop the image if you want then tap the check mark in the top right corner to attach the final image to your expense once youve attached the photo you can view it in the app at any time by tapping on view receipt from the expense details you can change or

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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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1. Contact your Concur Admin and ask him/her to hide this card transaction. 2. Use the credit card transaction to create a personal expense, depending on the credit card type (IBCP, CBPC, IBIP) you will have to refund the amount to your company or not.
From an open expense report, Click on the [+] sign on the expense line item to attach the receipt (Alternatively, you can open the expense line item and then click on Attach Receipt) Click on Upload Receipt Image. Browse for the desired receipt file. Click the receipt image. Click Open.
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 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.
On the Manage Expenses page, in the Available Expenses section, select the check box of one or more expenses to remove/delete. Click Delete.
1) Open the Concur Mobile App and select the Receipt option with the Camera icon. 2) Take a photo of your receipt and select Done. 3) Your receipt photo will automatically be uploaded to your Available Receipts library in Concur.
Go to the expense report. Click on Manage Receipts Manage Attachments. Click Delete.
You can click on the receipt and click on the delete/detach option.

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