Remove Disbursers
Navigate to the Company level Payments tool.
Click the Payments Settings
icon.Click the Payment Processing tab.
Click Payments Permissions.
Scroll to Payments Disbursers.
Review the names in the Payments Disbursers list.
Click the trash can icon.
A GREEN banner indicates the action was successful. Procore also logs the 'User removed as Disburser' action in the Change History. The user no longer has access permission to create or view disbursements.