Delete Approvers from Expense Entries that are under Preparation

Use the Expense Entries under Preparation submodule to delete approvers from expense entries that are under preparation.

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

To delete an approver from an expense entry that is under preparation:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Expense Entries under Preparation.
3. Highlight the expense entry that is under preparation 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 expense entry approver at once.