Approval workflow for AP like approval workflow for Requisitions

Hi All,

Is there an out of the box way outside of having our AP users go to BPM to and have to find the invoice they want to view the entire approval chain?

For example, clicking pending approval under a requisition will show this screen. You are able to see who has approved it, who it is assigned to, and the entire chain up until it is approved.

Whereas clicking pending approval within the invoice screen, you are only given this: There could be 2-3 more approvals but our AP users would never know unless they go to BPM. Can we make it so they get the full approval chain similar to how a requisition is? OUTSIDE OF BPM