Revise expense in Mobi

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Aug 6th, 2022
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Do it like a pro – revise expense in Mobi

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People frequently need to revise expense in Mobi when managing documents. Unfortunately, few programs offer the options you need to accomplish this task. To do something like this typically involves switching between multiple software programs, which take time and effort. Luckily, there is a solution that works for almost any job: DocHub.

DocHub is a professionally-built PDF editor with a complete set of useful features in one place. Editing, approving, and sharing documents gets easy with our online solution, which you can use from any internet-connected device.

Your brief guideline on how to revise expense in Mobi online:

  1. Go to the DocHub web page and create an account to access all our tools.
  2. Upload your document. Click New Document to upload your Mobi from your device or the cloud.
  3. Modify your file. Use the powerful tools from the top toolbar to improve its content.
  4. Save changes. Click Download/Export to save your altered paperwork on your device or to the cloud.
  5. Send your documents. Decide how you want to share it: as an email attachment, a Sign Request, or a shareable link.

By following these five simple steps, you'll have your revised Mobi rapidly. The intuitive interface makes the process quick and productive - stopping jumping between windows. Try DocHub today!

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How to revise expense in Mobi

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hey what is up guys itamp;#39;s Brennan here and today weamp;#39;re going to be covering the 10 best expense management software and apps that you can use to better manage your employee expenses in your business now in this itamp;#39;s best list of the top 10 software and apps that you can use theyamp;#39;re really not in any particular order I do want to mention the definition of expense management first and foremost before we dive into the list of course expense management refers to the systems deployed by a business to process pay and audit employee initiated expenses these costs include but are not limited to expenses incurred for travel and entertainment so that is really the essence of what expense management is and the apps and software listed in todayamp;#39;s video will help you better manage those expenses when it comes to those expenses right so without further Ado letamp;#39;s go ahead and dive into the top 10 best expense management software now at the number one spo

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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.
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To combine expenses from Available Expenses: From the Concur homepage, click Expenses near the top of the page. From the Manage Expenses screen, scroll down to the Available Expenses section. Click the checkbox next to the two expenses you wish to combine. Click the Combine Expenses button.
Using Merge Items in the docHub Wallet In your My docHub Wallet, locate Merge Items in the upper right-hand corner. To turn Merge Items ON, place your cursor to the right of the Merge Items gray circle and click. The Merge Items feature turns blue, and Receipts and Expenses are listed together.
Editing an Expense in a Draft Report On your docHub account homepage, select Drafts. On the My Expense Reports page, select the Name of the expense report you want to open. Click the Edit icon under the Expense column next to the expense line you want to edit.
Deleting Receipts Expenses from the Wallet On your account homepage, under My docHub Wallet, select More Items. On the docHub Wallet, select the checkbox of the receipt or expenses you want to delete. Click Delete at the bottom of the page to remove the selected items.
Select the expense report you want to edit, then you will see receipts in that certain report. If you only want to edit detail on the report level, you can add, edit or delete any details on the right hand box.
Editing Receipts Expenses in the Wallet On your account homepage, select More Items under My docHub Wallet. Click View Details to expand details for all rows, or an individual arrow to expand a single row to the detailed view. Click Edit Item for the specific receipt line. All fields will be available for changes.
You can upload multiple receipts to Concur, but each image can only be associated with one expense transaction (line item).

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