Enabling Fluid for Expense Entry

Hello,

I wanted to check if there a way to redirect the Expense and Travel Authorization Entry pages to Fluid pages while using the Classic View?  For Example, if I navigate Employee Self Service - Travel and Expenses - Expense Report- Create/Modify, I will be redirected to Expense Entry Fluid Page.

I know in the latest 9.2 PUM, the Expense Approval pages were designed to redirect the approval pages to Fluid.

Thanks,
Michael