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 screen, click Creditors > Creditor invoices.
3. In the top grid of the Creditor Invoices submodule, select a voucher, position your pointer 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.