Delete Personal Expense Approver Roles

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

To use the Personal Expense Approval submodule, you must have access to Settings as defined in the User Access Rights submodule 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 system, use the drop-down list above the left pane of the Settings screen to select the company from which you want to delete a personal expense approver role.
3. In the left pane of the Settings screen, 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.