Delete Creditor Finance Account Approver Roles

Use the Creditor Invoice Approval submodule to delete creditor finance account approver roles.

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

To delete a creditor finance account 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 finance account approver role.
3. In the left pane of the Settings screen, click Company Approvals > Creditor Invoice Approval.
4. Click the Creditor Finance Account tab.
5. Highlight the creditor finance account approver role that you want to delete and on the grid toolbar, click .
   Note: There is no confirmation dialog box for this action. WorkBook deletes the creditor finance account approver role at once.