Yes, approvers can edit the expenses in the reports that are submitted to them. To do this:
Prerequisite: You cannot edit Reimbursed reports.
- Go to Approvals on the left sidebar.
- Navigate to the Reports tab.
- Click the report that has the expenses you want to edit.
- Scroll down to the expense you want to edit and click the icon at the bottom right corner of the expense.
- Click Show Details and 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.