3826383 - How do I purge all of my Expense Delegates from my Concur Site?

Due the large size of our company and the nature of frequent department changes that occur every couple of years, maintaining control over our travel and expense delegates has become too difficult to handle. We need to wipe out every travel and expense delegate currently assigned in the system so we can ensure they're properly aligned with the current layout of the company before we re-import them into our Concur site.

Purge all expense delegates from a Concur Entity. , KBA , CON-EXP-ADM-DEC , Delegate Configuration , Problem