Is it possible to delete expense reports using the Expense Reports Auditor responsibility?

Hi All,

We have some employees that were moved from a company of the group to another, and their expense reports have been duplicated cause users entered the unpaid expense reports again.

Now, the expense reports created in the previous company are in status "Pending Manager Approval", but we need them to be in status "Cancelled" not to appear.

Please, is there any way to cancel those expense reports using the Auditor responsibility? We want to reduce the impact for users to cancel all those expense reports.

Thanks