Is it possible to prevent a cost center from having to approve an invoice multiple times ?

Summary:

We have invoices with 2 lines, each for a different cost center.

A notification is sent to the first cost center manager and they approve their invoice line.

A notification is sent to the 2nd cost center manger, but they reject their line, withdraw the invoice from the approval workflow, 

cancel the second line, and create a new line for the same amount , but for a different cost center. 

They then resubmit the invoice for approval. 

A notification is again sent to the first cost center manager, who has already approved this invoice. 

Content (required):

It is a waste of the first cost center manager's time to approve their invoice line ,and then have to approve it again if a line is cancelled and then re-created for a different cost center.