Changing submitted expense report/timesheet

     <span style="font-size: 10pt; font-family: Arial; color: navy">Depending on your company’s internal settings, a user might be able to edit a submitted expense report. If you are looking to prevent that, please contact <a href="mailto:support@openair.com"><span style="color: navy">support@openair.com</span></a> to enable a switch that does not allow editing of submitted expense reports.</span>    <p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial; color: navy">This way, an approver can reject the item, which would allow the user to make changes to the expense report in the “rejected” stage (the user can obviously also edit expense reports in the open stage).</span></p>    <p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial; color: navy">A similar switch (same functionality) also exists for timesheets. </span></p>