Automatic restart of a workflow#106

Good Day,

We have had several of our entities request the ability to have a workflow auto restart any time a financial impact change is done to a transaction.

The transactions would also have to go back into PENDING status for this to work properly.

Thank you

How about a fully approved and synced transaction? Since the transaction is complete in the erp system, if we change it to PENDING, the transaction in the erp will still be in the same status. It might cause confusion. Also, the status in the erp will try to sync back to Accrualify, causing the transaction again change to OPEN or Paid status.

Hello Michelle, Vipasha asked me to add this. I think most changes happen before it is approved, but I am not sure, I could ask the teams. If already open, then it would need to be flipped to pending, and the flag not to sync turned on, so that the workflow can be restarted. But I will get more details.

Thank you! Looking forwarding to understanding the feature request!