Non business/accounting office users can make small mistakes/typos when entering invoices in Expense Management. To avoid the frustration and confusion of rejecting an invoice due a typo on an invoice #, date or amount, it would be much more efficient if the Business/Accounting office have ability to adjust these items in Expense Management before the final approval. It is very frustrating, time consuming, and inefficient to have to reject and redo for minor typos when I could easily correct it myself before I approve and it gets sent up to the Controller/VP for final approval.