[No QA] Update articles for Allow approvers to edit expenses on draft open reports

docs/articles/new-expensify/reports-and-expenses/Attach-and-edit-receipts-on-expenses.md

@@ -11,7 +11,7 @@ Make sure your receipts are attached correctly to individual expenses for audit
 # How to Attach and Verify Receipts on Expenses
 
 ## Who can attach receipts to an expense
-- **Attach or replace a receipt**: The member who created the expense, or a Workspace Admin.
+- **Attach or replace a receipt**: The member who created the expense, a Workspace Admin, or the current approver. 
 - **Edit a receipt in an Approved or Paid report**: Requires the report to be unapproved first (see below).
 
 ---

docs/articles/new-expensify/reports-and-expenses/Managing-Expenses-in-a-Report.md

@@ -1,15 +1,15 @@
 ---
 title: Managing Expenses in a Report
 description: Learn how to add, remove, and move expenses in a report in New Expensify, including how comments and system messages interact with them.
-keywords: [New Expensify, manage expenses, add expense, delete expense, move expense, expense table, edit report, report approval]
+keywords: [New Expensify, manage expenses, add expense, delete expense, move expense, expense table, edit report, report approval, expense actions]
 ---
 
 Easily add, delete, or move expenses within reports in New Expensify. This guide covers how to manage expenses using the expense table on both web and mobile.
 
-# Managing Expenses in a Report
+# Managing Expenses in a Report in New Expensify
 
 ## Who can edit or modify expenses in a report
-- **Edit expenses on a report**: The member who created the report, and Workspace Admins.
+- **Edit expenses on a report**: The member who created the report, the current approver, and Workspace Admins.
 - **Add expenses to a report**: Only the member who created the report.
 - **Remove expenses from a report**: Only the member who created the report.
 - **Delete an expense**: Only the member who created that specific expense.