Sage 50 UKI Ideas Portal

Currently when an employee enters a receipt in sage capture the only options are to approve / reject.

I have 2 suggestions:

1. Allow employees to upload only the receipt to approvals and let the accounts staff then fill in all of the details to be entered into sage
2. Allow the ability to amend the details which are entered alongside the receipt, e.g. change supplier / amount etc. 

Only having approve / reject means either the whole process starting again or having to manually find the transaction in sage after syncing to alter at this point.