Remove an Employee from an Expense Group

You can remove employees from an expense group at any time.

To remove an employee from an expense group:

1. In the Navigation pane, go to the Settings section and select Expense.
2. Click the Expense Group tab.
3. In the grid on the Expense Group tab, hover over the row of the expense group from which you want to remove an employee, and click at the end of the row.
4. Select Assign Employees from the shortcut menu.
5. In the Assign Employees dialog box, select the employee (or multiple employees) in the Employees for the Group list to remove from the group, and click . The employees that you selected are moved to the Available Employees list on the dialog box.
6. Click Apply to remove the selected employees from the expense group and return to the Expense Groups tab.
7. Click Save.