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Add Approver to AP Invoice Approval

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Summary:

We have approval rules setup for payable invoices so that they route to the proper approvers. Occasionally we need to get approval to pay an invoice from an additional approver. Is there a way to add an additional approver if needed?

Content (required):

For some invoices we require an additional approver in addition to the approvers on the approval workflow. We would like to be able to somehow manually add them when submitting the invoice for approval instead of our current process of printing a hard copy and having the approver sign it and then storing it.

Version (include the version you are using, if applicable):

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