We have a workflow (this is cloud based) that moves a document for finance department. It goes to one person for review and approval then to finance for entry into the accounting software then to our CEO for approval then back to accounting for processing and cutting of checks, etc. The workflow should be keeping a history of each move the invoice makes and it is not. it just shows the final step in the vendor file once it is filed and paid. How can I get it to keep the entire history of the invoice moving in the system. We have moved from an on-site system to the cloud and our on-site keep the entire history which we are required to do.