Expense Reports REJECTED by Accounting

I'm testing Expense Reports prior to go-live, and I've found that if an Expense Report is REJECTED by Accounting (using the Reject button), the Employee cannot edit it again via Employee Center.  (The employee CAN edit after a supervisor reject.)  When the employee clicks "Edit", they get a permission error "Permission Violation: You need a higher level of the 'Transactions -> Expense Report' permission to access this page.", even though the Employee Center role has FULL permission to Expense Report.  

Has anyone tested REJECT by Accounting, and want to allow the employee to "re-edit/re-submit" the expense report?