3814317 - Is there a way to add the Approver's name of the Expense/Invoices that are on Pending Cost Object Approval in the Processor page?

Symptom

When we look up all the pending Expenses/Invoices, the Approver's name is not shown. Is there a way to add the Approver's name, on the Expenses/Invoices that are on Pending Cost Object Approval, in the Processor page?

Environment

Invoice > Payment Processor Expense > Workflow

Product

Concur Expense all versions ; Concur Invoice all versions

Keywords

Client would like to know if there's a way to add the Approver's name of the Expense/Invoices that are on Pending Cost Object Approval in the Processor page , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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