
Hi. I am creating a flow for hardware requests in the company. A person fills out an MS form, which triggers the flow, and then the approval is sent to someone who verifies the prices of the ordered products, to the order manager, and finally to the finance manager. I am using "Start and Wait." The problem is that in the Teams notifications, after each approval, the person who requested the approval changes. For example, it says that the order was submitted by the person who is the approver. How can I fix this, or is there another action in Power Automate that offers the option to accept or reject with a comment?