Approver - Change expenses

[Lunchdiggity]

Hello - New to community - Looking to see if approvers can change transactions before approving....   If Expense type, department, project is entered incorrectly, can the approver change it w/o having to send back to member?

[KevinD]

@Lunchdiggity welcome to the community. Glad you are here. 

I noticed that your company is on our Standard platform. The ability for managers to change fields on an expense report will be very limited. In fact, I think there might only be one or two fields they can change. I do know that any custom fields you have cannot be edited by the approver. That means Department and Project will be locked for editing.

[Lunchdiggity]

Thanks - Where would we change that as an admin?