The Business Central workflow approval allows for a timeline based approval process, as defined by the Due Date Formula on the Workflow Response. Additional details are needed for a business decision maker to prioritize according to the originating transaction. An example is Purchase Invoices where the accounting manager would additionally need visibility into the Invoice Due Date to determine where approvals needs to be focused. There would be use cases for other modules as well.

The request is to build additional field references on the Workflow Approvals table, or making this configurable on the Workflow Response for users to be able to tailor this.