If you have a workflow that goes through a hierarchy or different levels of approval, we would expect that the last person to have approved the invoice, is the one that gets stamped onto the Invoice transaction when posted to the supplier. (Personel number on the invoice under Approved checkbox)



However seems workflow only passes the first person that has approved the invoice. This is not appropriate for business when the user does not have the approval limit for that invoice (and hence it going up the hierarchy for further approval).