The A3J Approval Summary solution introduces a new tab, Approval Summary, to the Work Order Tracking, Purchase Requisition, Purchase Order and Invoice applications. It is designed to show both the Active Assignee, to whom the record is currently assigned, and a history of approvals. Instead of having users navigate the workflow history and assignment applications to determine the approval status for a record you can simply point them to the Approval Summary tab for all the pertinent information.