Fluid Expense Approvals

I love the fluid expense pages including quick entry, submission and approvals.  However, the approval page falls short when it comes to the actual approval process which is holding us back from implementing this functionality.

I would like to see the approval piece more closely mirror the classic functionality in that the approve box is on each line and comes in as checked.  If the approver needs to deny a line, they uncheck the approve box which invokes the reimbursement action code drop down list so they can indicate to the employee why the line was denied.  Currently, from what I see, the fluid approvals provides a generic reason for the denial behind the scenes with no choice for the approver and then the line is removed from the fluid report with any other expense