We have noticed that if an invoice is approved by another user than the user shown as authorizer for the invoice line, the user name on the invoice does not change.

To provide an example: One company has two employees (User A and User B) with approval rights. An invoice is at the approval stage and the user who has been assigned, by the business rules of MediusFlow, as authorizer is User A. However, User A is away and asks User B to approve the invoice. User B approves the invoice but on the invoice line, the name of User A is still set as authorizer. We would like to see that the user who actually authorized the invoice is the one visible as Authorizer on the invoice.