the AI picked up an error on an invoice and it posted it to the previous year. It would be great if we could have a flag or a stop to be able to post expenses to past months (and years). It is the same principle - after our organisation closes a month - I want to prevent accidental posting to closed months.

Currently a user can add an additional expense to a expense claim after it has been approved and there is no change in status. If additional costs are added it should resend to approver to get approved again, otherwise the person can add and get paid for unapproved expenses

Existing expense reports (end date passed) not editable or limit the possibility to add additional documents in it.