This is specific to the sales workflow approvals. I've set up the workflow so that an invoice entered by USER A has to be approved by USER B, then by USER C, and then it can be posted. This approval routing list could be longer, and maybe USER F is the last to approve. At that point the invoice is approved and ready to post. After the final approval, I'd like the person who created the invoice, USER A, to receive a notification that the approvals are all complete so they know they can continue processing the invoice. As of now, the system only allows you to designate a specific user ID as the user who will receive these notifications, regardless of who created the invoice. It would be nice to have the option to select "Original Requester" or something so that whoever creates the invoices is the person who receives the notification once it's gone completely through the workflow approval process.