OOTB Budget Revision (Financial Module) Approvals

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Hi All,

We are leveraging OOTB financial budget revision functionality for budget adjustments (account level) and inter department transfers to be done within EPM. We handle the budget transfers in the same way as we do it for budget adjustment like, create a revision, enter fund out/in amounts, fund check, fund reserve, post to control budget in ERP. My concern here is that our client needs an approval workflow for the entire budget revision process, but more specifically on the inter department budget transfer process which is to be happened daily throughout the fiscal year. Is there a way to leverage the