iExpense - Workflow

Hello

When an Expense repor is submitted, an email is sent to the approver with an attachment to approve the Expense report.

When the user opens the attachment, it directly takes him/her to the approval page.

We dont want this to happen as the approver might not have the responsibility granted.

Is it possible to:

1. Remove the attachment from the email ?

2. Customize so that it does not go directly to the Approval page ?

Any help would be greatly appreciated.

Thanks

Len