Include full AP invoice approval history in the mail WF notif( rejection escalations, withdrawn)

Hello,

We have the requirement to include the approval history ( approvals, escalations, rejections, expirations) of the invoice in the e-mail notification which we send to the approvers.

Can you please let me know if this can be achieved:

For example, when an invoice is submitted for approval, then rejected/withdrawn -> we need this information to be included in the e-mail WF notification.

Thank you,

 

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

24C