@sebkath14
"And what if, Invoice was entered incorrectly, we want to cancel the invoice approval request?" - Yes. I am not sure how to manage change? Cancel or delete the Invoice record. There is still a pending approval request?
or if someone modifies the record chooses a different approver?Currently I am using When an item is created in the list as the action item.
It would be same user. I am thinking of typing errors during entry. They realize it at some point during review.