Undo expense in UOF

DocHub enables users to undo expense in UOF digitally

With DocHub, you can easily undo expense in UOF from anywhere. Enjoy capabilities like drag and drop fields, editable text, images, and comments. You can collect electronic signatures safely, add an additional layer of protection with an Encrypted Folder, and collaborate with teammates in real-time through your DocHub account. Make adjustments to your UOF files online without downloading, scanning, printing or mailing anything.

Follow the steps to undo expense in UOF files online:

Click New Document to add your UOF to your DocHub account.
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 UOF and proceed with further edits: add a legally-binding eSignature, add extra pages, type and delete text, and use any instrument you need from the top toolbar.
Use the dropdown menu at the very right-hand top corner to share, download, or print your file and send it for signature.
Convert your document to reusable web template.

You can find your edited record in the Documents tab of your account. Edit, submit, print out, or convert your document into a reusable template. Considering the variety of advanced tools, it’s simple to enjoy trouble-free document editing and management with DocHub.

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How to undo expense in UOF

5 out of 5

10 votes

foreign expense report if you created an expense report that you no longer need you can delete it to view your active reports from the my tasks section click open reports select the report that you want to delete and then click the trash can icon after you delete the report items that came from your available expenses card charges or e-receipts are moved back to your available expenses manually created expenses are deleted and you cannot recover them the report has been deleted and no longer appears in your list of active reports foreign

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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 delete an attachment 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 Remove.

How do I delete a submitted expense 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.

How to recall a submitted 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.

Can you delete an expense on Concur?

It can only be deleted on the mobile device itself from the Expenses screen (the expense list). To delete these items, simply swipe your finger from right to left. You will see an two options appear. Select Delete.

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 undo an expense in Quickbooks?

Delete an expense Go to Expenses and select Expenses (Take me there). Find the expense you want to delete. Select the View/Edit ▼ dropdown in the Action column, then select Delete. Select Yes to confirm that you want to delete the transaction.

How do I edit a Concur report after submitting?

You or your Delegate, will not be able to change the Request Type once you have submitted the Request. If your Request has been fully approved, you cannot edit the Request and should initiate a new Request.

How do I delete my expense report on Workday?

1. The Report is Removed from the System Log into Workday. Navigate to the Expense Module. Find the Expense Report to be Deleted. Click on More Options and Select Delete. Confirm the Deletion.

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