Restart the Approval Process for an Expense Report
You can restart the approval process after making changes to an expense report during the approval workflow process so that approvers from previous approval steps can also review and approve the changes to the expense report.
The
Restart Approval option is available in the Expense Report form if you have the appropriate rights to restart an approval based on the approvals workflow. This option is available if the state of the expense report is In Review.
To restart the approval process for an expense report:
Parent Topic: Performing Expense Report Approval Tasks