If you need to add or remove a user as an approver, please raise a new case online and reference the title of this article.
Please attach a spreadsheet containing the following information:
Service agreement number.
Type of approval needed, e.g. Change Order approver, Service Receipt approver, Service Agreement approver, Service Receipt Adjustment approver.
Include if the approver should be added or removed.
Add the sequence the approver needs to be.