Howdy! I'm having a hard time finding an answer on this. We have expense reports over $100 route to supervisor 1st, then 2nd for Accounting approval. If supervisor approves and accounting rejects, does the supervisor need to re-approve when the employee submits again? We are hoping only accounting would need to approve the 2nd time.

I just did a quick test and yeah it will re-enter the loop again. So yeah it goes back to the supervisor if accounts reject it, and then the employee change the details and re-submit

well, drats. Thanks for testing@Mika Hakkinen