Wipe out expense in HWP

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Aug 6th, 2022

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01. Upload a document from your computer or cloud storage.

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03. Sign your document online in a few clicks.

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DocHub enables users to wipe out expense in HWP digitally

With DocHub, you can quickly wipe out expense in HWP from any place. Enjoy capabilities like drag and drop fields, editable textual content, images, and comments. You can collect electronic signatures safely, include an extra layer of defense with an Encrypted Folder, and collaborate with teammates in real-time through your DocHub account. Make changes to your HWP files online without downloading, scanning, printing or mailing anything.

Follow the steps to wipe out expense in HWP files on the web:

Click New Document to upload your HWP 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.
wipe out expense in HWP and make more changes: add a legally-binding signature, include extra pages, insert and erase text, and apply any tool 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 signing.
Turn your document to reusable web template.

You can find your edited record in the Documents folder of your account. Prepare, share, print out, or convert your document into a reusable template. With so many powerful tools, it’s easy to enjoy seamless document editing and managing with DocHub.

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Collaborate on documents with your team using a desktop or mobile device. Let others view, edit, comment on, and sign your documents online. You can also make your form public and share its URL anywhere.

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How to wipe out expense in HWP

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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.

How do I delete a concur expense report?

An expense report that has not been submitted for approval can be deleted from within the expense report. Open the expense report. Click the trash can icon next to the report name. Expense Report Screenshot. Click Delete. Confirm Delete 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 retract a 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.

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.

Can you recover a deleted expense report in concur?

Deleted reports cannot be recovered. Per the Confirm Delete pop-up that appears when you select the option to Delete Report: This report will be permanently deleted.

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