Delete Personal Expense Approver Roles

Use the Personal Expense Approval submodule to delete personal expense approver roles.

To use Personal Expense Approval in the Approval submodule, you must have access to Settings as defined in User Access Rights under Settings.

To delete a personal expense approver role:

1. On the main toolbar, click Settings .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Settings page to select the Company from which you want to delete a personal expense approver role.
3. In the left pane of the Settings page, click Company Approvals > Personal Expense Approval.
4. Highlight the personal expense approver role that you want to delete, and on the grid toolbar, click Delete Selected Item .
5. In the confirmation dialog box, click Delete.