Hello Ibrahim,
thank you for your answer. I will check it.
Well, I think one option is sending a new mail to the invoice creator in order to correct the invoice.
Currently, when the approver user click on the reject button a mail is sent to the invoice creator to let him know that the invoice has been rejected. Then, the WF is completed. I would like to relaunch or create a new WF if the vendor invoice makes any new change in the rejected invoice. If it possible or do we need to create a button in the information mail of rejection?
Thank you in advance.
Best regards.