Remove Approvers from Creditor Invoices

Use the Creditor Invoice Approval submodule to remove approvers from creditor invoices.

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

To remove an approver from a creditor invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice that you want to remove an approver from.
4. On the side toolbar of the bottom grid, click Approvers .
5. Highlight the approver that you want to remove.
6. Click Remove approver .
   Note: There is no confirmation dialog box for this action. WorkBook removes the approver at once.