Currently in the Expense invoice Inbox it does not show who the current approver is (either role or person). This would be helpful to allow users that might have multiple roles that they are responsible for to more easily identify invoice categories. This is also helpful for admin users that see all invoices but also approve specific invoices themselves. For example, a user may have one supplier for multiple locations, but will have to click into each invoice to see which location vs the role that identify that for them.