View and Apply Cash Advances in Fluid Approvals

Hello,

In Classic, we had the capability to view outstanding Cash Advances from the HR supervisor role and Prepay Auditor when reviewing/approving expense reports. Also, for Prepay Auditors, they had the ability to apply the outstanding Cash Advance to the report if the employee missed it. We were hoping when we got the Expense Detail page working in Image 38 that we would see this option, at least to be able to view the outstanding Cash Advance - like the submitter does on the Expense Report summary page. Do you know if we are missing a security setting for supervisor/auditor roles