Workflow Notification For Purchase Order Invoice Receipt

Our old accounting system had a very useful function that sent a workflow notification to the budget holder when an invoice had been received that related to a purchase order. The budget holder was then able to notify finance if they had received all items they had ordered, or to hold the invoice because there was an issue. This was acceptable as sign off by the auditors, and allowed us to be as paper-free as possible. Is this something that SAGE 200 Standard online will be able to do in the not to distant future?