In order to reduce the occasions on which approvers need to send expense reports back to users for minor edits, the following fields on expense reports are modifiable by approvers:
- Expense type
- Business purpose
- Trip ID
- Vendor name
- City
- Domestic vs. international
- Receipt images
- Report header information
- Allocations
Some tasks continue to require action directly by the user or their expense delegates:
- Changes to dollar amounts or transaction currency
- Adding or deleting entire expense lines
- Detaching receipts
- Hotel itemizations