Undo expense in image

Aug 6th, 2022
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How to undo expense in image

4.7 out of 5
15 votes

foreign expense report your approver will return your expense report to you if any changes or additional information is required to view your return reports on the sap concur home page in the my tasks section click open reports to correct your report on the manage expenses page in the active reports section click The Returned expense report to review your approvers comments click view report timeline review the comments to learn what Corrections need to be made in this case the approver wants to know where the office chairs will be used after reviewing the comments click close you can now click the expense to correct and make the changes after making your Corrections click save expense and then click submit report from the report totals window click submit report review the report status window and then click close your report has been corrected and resubmitted for approval

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At the top of the expense details, select Add Receipt. From the list of options that appear, select Missing Receipt Declaration. On the Disclaimer and Agreement screen, select Accept.
To upload a receipt to an expense line item on an expense report in our new user interface (NextGen UI): 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.
To delete the receipt image completely, select Expense at the bottom of the mobile app home screen. Swipe to the left on the image, then press Delete. How Do I Delete a Receipt From an Expense in the S SAP Concur Community ba-p SAP Concur Community ba-p
If your Request has been fully approved, you cannot edit the Request and should initiate a new Request.
To delete the receipt image completely, select Expense at the bottom of the mobile app home screen. Swipe to the left on the image, then press Delete.

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