Possibility of adding static message in AP Invoice Approval Workflow

Summary:

Hi Team,

We have recently enabled the Single Type Participant In Parallel Rule set for the AP Invoice Approval rules and added the Financial Controller for the region as an additional validation.

The approval was based on the Invoice requester organizational hierarchy.

Here the approver in the parallel ruleset can approve at any stage. Hence, when he approves, it disrupts the organizational hierarchy when we view the approval history.

We want to know if there is a way to add a static message for the approver present in the parallel ruleset to state that this is approved from the Regional Financial Controller.