Timecard and Expense Approval Process

<p>Question when we reject a timecard or expense it goes all the way to the submitter, but is there away to send it back to the last approver. Also when the item is rejected and fixed it skips all the steps and says approved for each person even though there has been a change and they need to look at it again. We are having to email out to get this approval and add notes which is time consuming. We would like if a approval step is rejected it go back to the last step/approver/submitter then get re-approved. Please let