Correction by filler after rejection by approver

Dear,

We have a requirement that whenever approver/client rejects the agreement, the agreement should go back to the filler so that the filler can make correction in the existing agreement. Currently whenever the agreement is rejected by any of the party the whole process needs to be re-initated.

After some due diligence i found there is some these sort of features available in the enterprise version, if anyone could share some insights on how the above requirements can be met will be helpful for us. Thank you.