G'day,
I'm having trouble with an approval workflow. There may be a better way to do this, and I'm after some advice. Here is my scenario;
The workflow is a Application for Leave request, where staff fill out information in a list regarding their leave. The workflow sends an email to the manager, who approves. After it is approved, the list then asks the Finance department to add further information (like date entered into Payroll, etc). One the finance person does this, the list item's Approval Status reverts to being Pending. Is there a way of keping the item approved always, after it has been initially approved?