It would be helpful if we could view who "Approved" an invoice in Fenxt because this is typically criteria our Auditors look for when reviewing our financials. Currently the "Approve" feature for invoices is useless to us because there is no way to see who approved the invoice. We upload an attachment as a way to show approval as a work around, but it would be much more convenient if the feature would allow us to see who approved the invoice. It would also be very helpful if this feature came with the addition of a new column that showed who approved the invoice, this way we could see multiple invoice approvals at once if needed