Internal supplier profile change request approval management

Hello Community. We implemented a comprehensive internal supplier profile change approval for all available attribute options (bank, addresses and site, org details, and tax). Now when we create supplier using "create supplier" task, the user does not see all fields on supplier record while adding address, until she submits preliminary request for approval. Once the request is approved, then she is able to add all details and submit again for approval. This is causing approval of supplier record twice. Please share your experience/thoughts. Thanks.