Undo expense in CCF

DocHub enables users to undo expense in CCF digitally

With DocHub, you can easily undo expense in CCF from any place. Enjoy capabilities like drag and drop fields, editable textual content, images, and comments. You can collect electronic signatures securely, include an additional layer of protection with an Encrypted Folder, and work together with teammates in real-time through your DocHub account. Make adjustments to your CCF files online without downloading, scanning, printing or sending anything.

Follow the steps to undo expense in CCF files on the web:

Click New Document to add your CCF to your DocHub profile.
View your document in the online editor by clicking Open next to its name. If you prefer, click on your file instead.
undo expense in CCF and proceed with more adjustments: add a legally-binding signature, include extra pages, type and remove text, and apply any instrument you need from the top toolbar.
Use the dropdown menu at the very right-hand top corner to email, download, or print your file and send it for signature.
Convert your document to reusable template.

You can find your edited record in the Documents folder of your account. Manage, email, print, or turn your document into a reusable template. With so many robust features, it’s easy to enjoy seamless document editing and managing with DocHub.

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How to undo expense in CCF

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in hurdler you can split an expense if you need to tag a single transaction multiple ways you can split expenses by type by category by business and by client you may want to split an expense by type or category for single purchases that include both business and personal items or items that fall into multiple business or personal expense categories for example if you place an online order that includes supplies for your office and business gifts for a client you can split the expense between multiple business expense categories or you may want to split an expense by business or client if you go to a home goods store and purchase a closing gift for a buyer and items for your rental property to split an expense tap on the expense from the expenses tab and toggle on the split expense option if you have already tagged the expense you can tap on the expense in the reviewed section then toggle on the split expense option if you need to split the expense across more than one business toggle

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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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How do I close my CCF account?

If you wish to deactivate your online account, please make a request using the live chat function. For permanent closure of your CCF account, please speak to your local branch.

How to send back an expense report to Concur?

To recall report: Navigate to the Expense tab at the top of the SAP Concur homepage. Click the expense report you need to recall. After the report opens, click the Recall button (This is a blue button on the top right side of the screen as shown below in the screenshot. A confirmation window appears.

How do I delete a submitted expense report in Concur?

How do I do it? In Concur, click the Expense tab. The Report Library View displays Active Expense Reports. Click the Expense Report with the status of Not Submitted that you want to delete. Click the Delete icon next to the Report Name. The Confirm Delete window appears. Click the Delete button.

Can you recall a submitted expense report in Concur?

If your company uses the Report Recall feature, you (or your delegate) can recall an Expense Report at any time prior to a report status of Pending Payment. There is no limit to the number of times a report can be recalled. The Recall option is only available in the desktop version of Concur.

How do I withdraw an expense report?

If your expense report appears in the Track Submitted Expenses Reports table (the first table in the screenshot below), click the Withdraw icon in the same row as that expense report note that this will mean your manager will need to reapprove your expense report after confirming your decision (click Yes), this

How do I recall an expense report in concur?

To recall your report, follow these steps: When logged into Concur, click Expense near the top of the screen. From the Manage Expenses screen, click the Expense Report that you need to recall. Click the Recall button (This is a blue button on the top right side of the screen as shown below in the screenshot.

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