When a user Approves a purchasing requisition, there in nowhere in the navigation list, to see this status change. The only way to see the document as being 'approved' is to drill directly into the individual document and see that is indeed 'approved' in the status ribbon at the top of the window. The current Workflow status of 'approved' or 'completed' is no where present to sort from in the POP10200 or POP10210. To have the ability to see these 'approved' requisitions would be a benefit from a navigation list.