Direct order and direct invoice for purchases

Just installed RC2 for testing. It's great to see 'direct invoice' and 'direct order' for sales, but it is needed for purchases as well. I'll explain (just in case this is not clear):

When I enter expenses there are two ways to go about it. I can enter it as a bank transaction and put the Tax as a separate line, but this way the taxes don't show up on the Tax-reports. The other way, and only way to have the tax show up on the report, is to enter the expenses as purchases, but then I need to make a purchase-order and a receive-order before I can enter the expense as an invoice.

One way or the other, this needs serious consideration. I need the expense taxes to show up on the tax-report.