Enforcing Receiving of Goods
Currently, we're decentralized where our front line staff make their own PO requsitions, and receive their own goods. Over time, staff aren't really receiving everything - and falls to Finance to frankly nag people. Instead, I'd like PE to do that, and send out emails after say  or  days, saying there are approved PO's - for which all the goods haven't been received yet.
I could also see a future organization, where we centralize aspect of the purchasing and receiving function (thanks to PE) and would like option to route such auto messages to a different person, and not necessarily the originator of the PO.