When a staffer submits a requisition, I receive an automated email alerting me that a req has been submitted.  It would be extremely helpful if there was an automated email alerting me when the items have been received so that I know I can submit the invoice for payment.

As it stands, once the items have been received by the staffer it closes and drops off the list and I have to either remember which items where still pending receipt, change the sort view to list fully received and filter further to select date (which isn't always helpful) and/or raffle through the invoices filed and awaiting for receipt

It seems like a simple fix considering the automated email sent when a req is submitted.  PLEASE consider this simple but helpful update.