Wipe expense in VIA

The most effcient way to wipe expense in VIA

DocHub is an all-in-one PDF editor that lets you wipe expense in VIA, and much more. You can underline, blackout, or erase paperwork fragments, insert text and pictures where you need them, and collect information and signatures. And since it works on any web browser, you won’t need to update your device to access its powerful capabilities, saving you money. With DocHub, a web browser is all it takes to manage your VIA.

How to wipe expense in VIA without leaving your web browser

Sign in to our service and follow these steps:

Add your file. Press New Document to upload your VIA from your device or the cloud.
Use our tool. Locate options you need on the top toolbar to wipe expense in VIA.
Save your updates. Click Download/Export to save your modified file on your device or to the cloud.
Send your documents. Decide how you want to share it: as an email attachment, a Sign Request, or a shareable link.

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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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How do I change a receipt in docHub?

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.

How do I delete an expense in docHub?

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.

Can you delete Expenses in Concur?

Often times, an SAP Concur Admin can make the setting to delete transactions available for a quick minute to have you delete. Another option is to submit the charges and then pay your company back, or they allow for personal charges.

How do I delete a receipt in a concur expense report?

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.

What expenses are eligible for via benefits reimbursement?

Eligible out-of-pocket expenses include copayments, deductibles and coinsurance payments. Other eligible expenses are defined as those incurred while paying for Medical, Pharmacy, Dental and Vision services as described in Section 213 (d) of the Internal Revenue code.

What are the allowed expenses for FSA?

You can use funds in your FSA to pay for certain medical and dental expenses for you, your spouse if youre married, and your dependents. You can spend FSA funds to pay deductibles and copayments, but not for insurance premiums.

How do I edit a submitted expense report in docHub?

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.

How do I delete an expense report in Costpoint?

You can tap one or multiple claimed expense lines. Tap Delete. Tap Yes on the prompt to delete the expense and attachment. Costpoint Mobile TE removes the claimed expense line from the expense report and saves it.

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