Company > Settings > Expenses options > Approver can edit submitted expense reports/authorizations To enable an envelope approver to make changes to submitted envelopes or authorizations: 1. In My Account, click on the "Company" tab, and then on the "Settings" sub-tab. 2. Go to the "Expenses options" section toward the bottom of the Company > Settings dialog. 3. Enable the "Allow an approver to edit a submitted expense report" check box and/or the "Allow an approver to edit a submitted authorization" check box. 4. Click on "Save."