Trigger approval workflow when the invoice bank account is changed on the invoice installment

Summary:

Hello,
We would like to know if is there any possibility to trigger invoice approval when the Supplier Bank account is changed on the invoice installment.
There are situations in which an invoice is validated and sent for approval, approved, but the invoice afterwards needs to have the bank account updates.
Can the approval workflow be triggered automatically and the invoice resent for approval to a specific person?
Thank you,
Cristina