Unfortunately, even though it is on the road map, there currently is not way to do this. We get around it by creating a new version, giving you the ability to add the recipient to the flow again. Additionally, if it is still in internal review (non-client facing), we use the document approval section (details) to flag the recipient again. This process breaks when compliance has to get involved because the document approval and comments are not captured in the proof details, but this works quite well for non-regulated pieces. I hope that can be a useful workaround for you.... Brandon Pritchard System Administrator iNHouse Marketing - Nationwide pritcb1@nationwide.com