Remove a Manually Added Approver from a Voucher

Depending on your role in WorkBook, you can remove manually added approvers from a voucher using the Creditor Invoices submodule.

To remove a manually added approver from a voucher:

1. On the main toolbar, click Finance & Administration .
2. In the left pane of the Finance & Administration page, click Creditors > Creditor Invoices.
3. In the top grid of the Creditor Invoices page, select a voucher, position your cursor over the Voucher No. column, and click Voucher Card .
4. On the side toolbar of the voucher card, click Approvers .
5. Select a manually added approver and click Remove Approver on the top toolbar of the voucher card.