Currently, in a multi level workflow, if an expense is rejected by any level higher than level 1, upon resubmission, it goes back to the rejector, by passing those who have previously approved. The issue here is that the previous approvers approved on basis of a certain amount/documents, all of which may or may not hold true when resubmitted.

This will give a false sense of approval whereas the persons have no intimation of this rejection/resubmission at all.