Yes, approvers can edit expenses that are submitted to them. To do that:
Prerequisite: You cannot edit Reimbursed reports.
- Go to Approvals from the left sidebar.
- Navigate to the Reports tab.
If you want to edit the expenses in a report:
- Click the expense you want to edit.
- Click the in the top right side of the page.
- Make the changes and click Save and Close.
- Provide a reason for editing and click Save.
The expense in the report will be edited.