All of a Manager's assigned employees must be removed before they can be downgraded to a Member in Emburse Spend.
1. On the Admin > People screen, use the Managed By filter to easily view all the Members who are managed by the Manager you wish to downgrade.
2. Click the Pencil button on each Member and remove that Manager from their user profile via the drop-down. Then click Save.
Pencil button on each Member and remove that Manager from their user profile via the drop-down. Then click Save.3. Now find the Manager's user profile, change their Role to Member, and click Save.