We are trying to retrieve the approval workflow in Coupa for invoices/purchase orders/requisitions, and found that the APPROVAL table only contains the approver information after they have approved in Coupa.
User would like to know the pending approvers for the workflow still in progress. ie. invoices/purchase orders/requsitions that are not yet fully approved in Coupa.
Is there any way to add this to the Coupa connector as this is available through the Coupa API?