In Cash Management, is there a way to turn off the accounting entry approvals?

In Cash Management, once accounting entries are created, they have to be reviewed under Cash Management > Treasury Accounting > Accounting Entries-- Then You have to go to Cash Management > Treasury Accounting > View/Approve Accounting Entries to set the entries to Final so they can be JGened. We only have one person doing both of these tasks to it would be best if she can set the transactions to final directly from  Cash Management > Treasury Accounting > Accounting Entries-- Is there any option we can turn on or off to facilitate this?