Is there a way to restart the approval flow on a suiteapprovals expense report?

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that once an approval has been given in SuiteApprovals, it cannot be revoked or restarted automatically. If a record is updated to 'unapproved', the approval workflow does not restart and the approve/reject buttons do not reappear. In the case of an expense report being rejected by a supervisor or accounting, the approval process does restart and needs to be approved again by the supervisor before going to accounting. However, there is no direct mention of a method to restart the approval flow on a SuiteApprovals expense report. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******