How to Remove an Approver from an Invoice

2. Confirm the change by clicking Remove.

Note:

If there is only one approver in a stage, you must remove the entire stage.

If you are removing the final stage of an invoice, please click here.

Note:

The approval stages dictate the sequence in which an invoice is approved.

Important note on removing the final stage of an invoice: If you need to remove the final stage of an invoice and the previous stage has already been approved, please do one of the following to prevent the invoice from getting stuck without a final approval action:

- Add a new final stage to replace the one you just removed

or

- Reset the previous stage to pending for the approver(s) to re-approve