Delete Creditor Settings Approvers

Use the Creditor Invoice Approval submodule to delete creditor settings approvers.

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 settings approver:

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 settings approver.
3. In the left pane of the Settings screen, click Company Approvals > Creditor Invoice Approval.
4. Click the Creditor Settings Approval tab.
5. Highlight the creditor settings approver 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 settings approver at once.