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Is the ability to Modify Approved Transactions (after approved by PrePay) available in Fluid?

Today, we have a customized tile in Classic that allows our Prepay Auditors to go back into an Approved Expense report and make changes to an expense report that was already approved (as long as it's within the same day). Does this ability exist within Fluid? We are able to find the path via Travel and Expenses>Approve Transactions>Modify Approved Transactions. However, this takes us to a Classic page.

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