I was wondering if you can display the approver for COA workflows on the Invoice Processor main screen? When I create a query, I can have it display the Approval Status for Pending Approval which shows my AA workflow and Pending Cost Object Approval which shows the COA workflow. The issue I am running into is the Approval Status for the AA workflows says "Pending Approval- Last Name, First Name", but the COA just says "Pending Cost Object Approval". Is there a way to change the settings to have it say "Pending Cost Object Approval- Last Name, First Name"? If not, is there something I can add to my headers that would show the approver? Any help would be greatly appreciated.
