A simple idea that when you've entered a approver in the box, it would be nice to have a little icon next to it which shows who the next approver will be after that person approves the invoice.

This would be very useful in our case were we are currently implementing and using the routing table and Pre-Approved reference to automate our invoices.

This would be a quick way to check if the settings we've applied are working correctly and the routing is working as we intend it to.

To spin on this idea even further, I saw that there were a suggestion to make it more clear how invoices are routed, this combined with showing the next approved would be great, an example:

When you've entered your approver and hover over the "Next approver" icon, it would say something along the lines of;

Next approver: Patrik Patriksson, via Routing table
or
Next approver: Angelica Doe, via Supplier Responsible

I've attached a very simple image of where this icon would be located, but I think it would be a simple, yet very helpful feature to have