The Can Edit on Approval control parameter allows approvers to make changes to invoices directly during the approval process.

  • Default Behavior: The approval page is read-only by default.

  • Enable Editing: When this parameter is enabled, the approval page switches to the full invoice layout, allowing approvers to edit invoice details.

  • Mobile Limitation: The full invoice layout is not compatible with mobile devices, so editing is only available on desktop or tablet.



How to Enable:


  1. Go to General Settings.

  2. Toggle on the Can Edit On Apprv parameter.

  3. Click Save.




Configure what approver can edit on the approval page.


Learn more about the general settings page and its control parameters.