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Invoice Approval Workflow - Pending with which approver

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Hi,

Business Scenario:

In AP Invoice Approval Workflow - if an invoice shall be going through five approvers in all during BPM Workflow

Business would like to generate the report output (preferably a standard / seeded report) which clearly captures the name of the approver with whom the invoice is pending for approval.

It could be Approver-1, Approver-2, Approver-3, Approver-4 or Approver-5 with correct approval status

Regards

Saurabh Singhal.

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