Approvers are currently unable to change descriptions or add allocation lines on invoices that they need to approve. As a result, they have to reject the invoice and send it back, after which the adjustments are made and the invoice is resubmitted. It would be helpful to allow Approvers to edit the description and add allocation lines directly, while still preventing them from changing the Total Amount
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Hi Sunny, thank you for the post!
Our team is aware of this request and is looking into ways to improve it in 2026. There’s no official timeline or roadmap confirmation to share just yet, but we really appreciate the feedback!