Hi,
in our company we have sharepoint list for our accounting department and they insert our all invoices here using form. After they create a new invoice there start a flow with approval. It is all works fine, but i have a problem if they make some mistake (for exaplme they insert wrong approver for mistake or choose wrong department in that form) so approver didnt apporve that and they need to delete that item and create a new one with correct inserts. After they insert correct data i can resubmit that flow but it is send with same data like first time so that solution didnt help us. Is there any solution to resend that flow with new data? I can make at form (powerapp form) another button to make new flow with new insert (correct) data? Thanks