Delete Personal Expense Record Approvers

Use the Personal Expense Approval submodule to delete personal expense record approvers.

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

To delete a personal expense record approver:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Personal Expense Approval.
3. Highlight the personal expense record that you want to delete an approver from and on the grid toolbar, click Details sidebar .
4. On the side toolbar of the right pane, click Approvers.
5. Highlight the approver that you want to delete and click Delete approver .
   Note: There is no confirmation dialog box for this action. WorkBook deletes the personal expense approver at once.