When I'm approving expenses on Replicon, sometimes there are minor errors which I can easily correct, e.g. wrong expense type selected for a particular item. Currently, when you select submit changes, the system automatically also approves the expense. Although I can see the logic here, there have been times when it would have been helpful to be able to save the correction and exit without approving, e.g. if there were other queries, such as checking correct project codes had been used.