I believe that once a transaction is set to “Approved” there is no way to send it back through the approval queue. I’d love for a way to add approvers to ANY transaction.
This is related to another feature request I have made (and uses the same example), but requires a different fix.
Here’s a real world example of where I’ve needed this:
- Employee made a transaction but accidentally included a personal bit.
- I requested repayment of just the personal amount.
- Once employee repaid, I saw that the transaction was marked as approved, but no had approved it!
I don’t have a way to force anyone to look at this, but I should be able to add missing approvers back into the chain!