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Hi Community,
Is there a way to add an Approver column on the Invoice Manager Screen, when reviewing all invoices?
On an invoice in the audit workflow there exists the ability see first approvers and second approvers. Wondering how this information could be shown in columns when looking at a number of invoices. I can see the submitter but anyone has any experience where it is in preferences for the approver? Concur has mentioned this isn't possible so posting this out here thanks.
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Hi @Anthony8899 ,
Technically it is not feasible to show all approvers name on Invoice Manager screen. This is by design and there is no scope for customization.
Approver details only be available in the approval/workflow details section.
If this answers your query, then please mark solution as accepted.