Delete Creditor Approver Roles

Use the Creditor Approval submodule to delete creditor approver roles.

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

To delete a creditor approver role:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company from which you want to delete a creditor approver role.
3. In the left pane of the Settings screen, click Company Approvals > Creditor Approval.
4. Click the Approval Roles tab.
5. Highlight the creditor approver role that you want to delete and on the grid toolbar, click Delete Selected Item .
6. In the confirmation dialog box, click Delete.