When a user is a first step approver and a delegate in another step, the display of the inboxes doesn't indicate whether the approver is approving as themselves or as the delegate. They need to open each invoice and look at the workflow. Can we add some type of a differentiator on the group or in the inbox or not show the delegate group until prev steps have been satisfied?.
Groups are showing twice (by design) but it is confusing to the user.