Approval for Pre approved batches

 Hi All,

We have a requirement wherein the client wants to approve the transaction (accounted as well Uncosted) before the transaction is posted in Projects as an Expenditure.

For the Uncosted transactions we thought of having a responsibility to have function of 'Submitted' and 'Released' in Pre approved batch screen, but this doesnt work for someone who has access to 'Released' since any transaction entered by him will already be approved

Also for the accounted transactions or any transaction entered through Web ADI is automatically relased and for this even the function disintegration won't work.

has anyone ever had this requirement and if yes how was it solutionized? and yes the question is 'Can the Pre APPROVED batch be approved in any way