Clean up "Reports with FIN Interrupted processing"

Hi All,
Kindly let us know if there is any function to clean up “Reports with FIN Interrupted processing”. Even though "Transfer Restart" is available there are Expense reports which are not posted to ERP or you wish not to post to ERP.
Can the Expense reports be set to status "Reimbursed" in the front end by the administrator?
We know that the reimbursement notification is sent to C4TE from ERP.
Kindly Suggest.
Sincerely,
Manasa Anantapur

Hi All,
Development counterpart would like to know the use case behind the scenario .
Scenario must be explained in detail before the development would take a call.
Sincerely,
Manasa

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              <element name="Q3_QUALITY_RATING_2" value="Q3_QUALITY_RATING_2"/>
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              <element name="Q4_QUALITY_RATING_2" value="Q4_QUALITY_RATING_2"/>
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              <element name="Q5_QUALITY_RATING_2" value="Q5_QUALITY_RATING_2"/>
              <element name="Q5_QUALITY_RATING_3" value="Q5_QUALITY_RATING_3"/>
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              <element name="Q6_QUALITY_RATING_2" value="Q6_QUALITY_RATING_2"/>
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    Machaan

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