Users using the "resubmit" option on the workflows when they are being rejected. This function looks to skip all previous approvers and go straight back to the user that rejected it.

For Example: we have 2 level of approval. 1st level of approval got approved and 2nd level got rejected. The expense creator can amend the value and "resubmit" the workflow. This should go to first approver, as the value has increased/decreased and it should informed to the 1st level approval. But it is not happening. It is going to 2nd level user where it is got rejected.