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How to know invoice submission date for invoice submitted from Supplier Portal

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We have a client requirement in Cloud to display in Payables or in iSupplier Portal(ISP) the date of submission of invoice. Currently the invoice when created in draft and saved, is displayed immediately in Payables so the payable team is unable to identify a field which shows the actual invoice submission date. The field "Invoice Received Date" shows blank for ISP and the creation date shows the date when the invoice created/saved in ISP but it doesn't show the actual invoice submission date when the invoice is submitted from ISP. Is there a field in payables/supplier portal UI or in

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