Expense management category changes

Hello,

Is it possible to allow the auditor to change an expense category once the user has submitted it? Right now, they are rejecting a lot of expense reports because users are assigning the wrong category. We're working on the training issues but I was wondering if there was an expense management auditor override that could be enabled.

Thanks in advance for your thoughts. We are using E1 9.1.5.3 on an Oracle database.

Todd