The person who has requested an Expense can edit and resubmit that Expense request for approval up to the point where this Expense request is fully approved.
The person who has requested a Contact's approval can edit and resubmit that Contact for approval up to the point where this Contact is fully approved.
The person who has requested a Batch Payment can edit and resubmit that Batch Payment request for approval up to the point where this Batch Payment is fully approved:
While a Quote has not been fully approved, its Requester has the option to edit the request (this means the Quote will be resubmitted for approval), or to cancel it. As soon as a Quote has been fully approved, it can no longer be changed in ...
In ApprovalMax you can configure a multi-step approval workflow for the creation of Vendors. This is a separate workflow that you need to set up and activate in order to use the Vendor approval process in ApprovalMax. This is how it works: A new ...