I have a running Power Automate Approvals Workflow that is triggered when a user in my Finance Dept uploads a new Invoice to a Sharepoint Site. This SharePoint site is in fact a channel within a Team, and this has caused some unexpected behaviour. Within the Sharepoint site I added a column to indicate the approval status, which updates to Pending when the document is created, then changes when the Invoice is either approved or Rejetced for payment. So far so good.
What I didn't expect is that this column is now applied to the entire Sharepoint site. This has meant that otehr users can now not see doucments unless the document status is changed to approved. Is their a way to make this column only present in the Finance channel, or do I need to create a completely seperate Sharepoint site just for my Approvals workflows?
I want to add a multi-level approval workflow, but want to resolve this issue before going any further.