Once an expense report is submitted, it is not able to be modified by the submitter or Finance. Only the Approver can access the Expense report to process the approval. If the Expense report has been sent to the wrong Approver (because the Approver structure is incorrect) or the Approver is unable to approve the Expense report (eg out of office or no longer with ACE) this presents a problem. In these circumstances, PS T&E allows Finance to reset the report status to PENDING (from SUBMITTED).