I have an e-signature workflow with three recipients: borrower, finance dept, and comptroller. I already have the process set up to allow the finance dept to decline the document. I want to know if there is a way to set up a decline process for the comptroller recipient.
Say the finance department e-signs the document, but the 3rd level (comptroller) finds an issue with the document. Is the comptroller (3rd recipient in this workflow) allowed to decline? If so, I want the workflow to bounce back to the 2nd recipient, which in this case is Finance department.