Delete Personal Expense Record Approvers

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

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

To delete a personal expense record approver:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Personal Expense Approval.
3. Highlight the personal expense enry from which you want to delete an approver, 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 immediately.