Our approval workflow right for both Invoice and Expense goes: approver 1 reviews for business purpose, processor codes, then accounting manager approves coding/GL account/allocation (approver 2). Problem is often times the accounting manager wants to change the coding, but is unable to send back just 1 level back to the processor; instead they only have the option of sending the entire thing back to approver 1.

I'm wondering if there is a way to set up the roles/workflow such that the accounting manager can send the invoice or expense back just to the coder. Maybe by making the accounting manager processor 2 with processing manager role? Or by making the coder a cost object approver?

So in below, person 3 would like to send an invoice/expense just back to person 2 to fix coding instead of having person 1 re-approve.