Hi all! I've got an end user who should have the ability to approve invoices but who doesn't currently have the ability. How do I add it? Other users are able to approve them without any problems so I know the Invoice Approval Workflow is working correctly but don't know how to add a user to it.

Check the different step in the wf and the condition maybe based on the role or the user

Ah ha! Someone had disabled the one that comes with the approvals bundle and replaced it with one that's limited to specific roles. Thank you!!!