Amend Tentative Field Voucher Gratuit
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It is a very user friendly and intuitive product
What do you dislike?
Sometimes it takes a long time to save a document
What problems are you solving with the product? What benefits have you realized?
Your can recycle your documents without having to create from scratch.
2019-05-21
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Can't split a pdf into multiple documents. Could not print from app had to save first
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Save and reuse forms, many forms on file, email from app
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Can't split a pdf into multiple documents. Could not print from app had to save first
What problems are you solving with the product? What benefits have you realized?
Time correcting pencil copies.
2019-05-21
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2020-11-19
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2020-09-16
Amend Tentative Field Voucher Feature
The Amend Tentative Field Voucher feature streamlines your voucher management process. Designed for ease of use, this feature helps you track and modify field vouchers effectively. You can make necessary changes on the go, ensuring that your records are accurate and up-to-date.
Key Features
Easy modification of tentative field vouchers
Real-time updates to track changes
User-friendly interface for quick adjustments
Secure record-keeping to prevent data loss
Integration with existing systems for smooth operation
Potential Use Cases and Benefits
Adjusting field vouchers to reflect new information or changes in project status
Enhancing collaboration among team members who need accurate financial tracking
Reducing errors in documentation, leading to increased efficiency in your workflow
Improving reporting accuracy with real-time updates to voucher statuses
Facilitating better financial decision-making through clear records
This feature ultimately solves common problems in voucher management. By allowing you to amend field vouchers swiftly, it minimizes discrepancies and ensures you have the correct information at your fingertips. Therefore, you can focus more on your core tasks without worrying about financial inaccuracies.
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Below is a list of the most common customer questions. 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 amend a voucher in DTS?
1. On the DTS Dashboard, select Vouchers to display your vouchers. 2. Select Edit next to a voucher, and acknowledge the pop-up (if you see one).
How do I change authorization in DTS?
Edit an Imported AUTH On the DTS Dashboard, My Travel Documents, select Edit next to the document to open to complete the authorization. Note: DTS may prompt you to view or update your personal profile. Make necessary edits before saving and proceeding.
How do I delete authorization in DTS?
Return to the DTS Dashboard. Select Options and then select Remove Authorization again. A Remove Document message appears (Figure 2). Select Remove Document and DTS deletes the authorization.
How do you adjust lodging in DTS?
0:00 8:01 Suggested clip Defense Travel System (DTS): How To Edit the Lodging Cost YouTubeStart of suggested client of suggested clip Defense Travel System (DTS): How To Edit the Lodging Cost
What does authorized mean in DTS?
The Defense Travel System (DTS) uses vouchers from authorizations (vouchers) to record the actual expenses that a traveler incurred during a trip. DTS allows a traveler to create a voucher prior to or during temporary duty (TRY) travel, but does not allow it to be signed until after the trip is complete.
How do I create a voucher from authorization in DTS?
On the DTS Dashboard, select Create New Document, then Voucher. 2. Select Create Voucher next to an authorization. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen.
How do I adjust DTS authorization?
1. From the Authorizations/Orders screen, select to amend or view/edit link for applicable document a. If the view/edit link is used, from the Adjustments screen, select the view/edit link for the most current version of the document.
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