A Workflow for AP has thousands of invoices in it. It was noted it is difficult, if not just a pain to find a particular invoice that needed immediate attention. Is there a better way? I showed them to sort the Vendor column, then they might find their invoice by vendor name, but which page would you find "Franks Auto"? Page 1 of 100 only has half the A's in it. It can take some time to locate the workflow version of the invoice.
Doing a Search does not get you the ability to perform Workflow tasks, so it makes not a lot of sense to search in a standard dialog.