Filtering ready to pay/release invoices from "pending" transactions that still require approvals

As it is now, invoices that are ready to pay or be released are still seen in the "pending" folder, along with invoices that have not yet completed the approval process. The ready to pay/release invoices show the bookkeeper(s) as the "approvers", which can be confusing. If they are to remain in the "pending" folder, can it read "To Pay" or "To Release" in the "approvers" column? It would be better if these approved invoices were not in this folder at all.