3818737 - How do I remove the User-Added Approver step in Expense report?

I accidentally included an additional approver step for an expense report. How do I remove the extra approver, who was sent the report by mistake?

Expense > Workflow/Audit Rules

Concur Expense all versions

How can I remove additional approver, to whom I've sent expense report in error? , KBA , CON-CA-ADM , Administration , Problem

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