How do I remove an approval process?

• Related Articles

• How do I remove an approval step?

  Connect cannot delete an approval step that is linked to an approval process with related transactions. Deleting an approval step 1. Open Connect Payroll > Organization > Approval Step. 2. Click to select the field titled Approval Step, and then ...

• How do I remove an approver from an approval step?

  Edit the Approval Types table to remove a user from the list of approvers. You can only remove a user from an approval process if the user has not used the approval process to approve or reject any items. Each approver is assigned to an approval ...

• How do I add approval types to an approval process?

  Add the steps the approval process will use to route timesheets to approvers for review. Before you get started Add the approval step to the Approval Types table (Organization > Approval Types). See the help topic titled How do I add an approval ...

• How do I add an approval process?

  Connect can route items through an approval process where approvers can review the item and then approve it or reject it. Before you get started Add approval steps to the Approval Types table. See the help topic titled How do I add an approval step? ...

• Invoice Approval Status Report - Include invoices with no approval process

  Sort and filter invoices (with invoice detail) to find invoices that have not been assigned to an approval process. Include invoices with no approval process Why it's important Prevent unauthorized payments. If an invoice bypasses the approval ...