Supplier Qualification Workflow

Summary:

Looking for information on if there's a customizable workflow logic for the Supplier Qualification tool

Content (please ensure you mask any confidential information):

I have a user that wants to explore options for customizing the workflow within the Supplier Qualification tool. He would like it to proceed like this:

Send Supplier Qualification Area 1 → Supplier returns responses → If accepted, it automatically sends Qualification Area 2 → If accepted, then proceed to closing activities.

At this time I'm only aware that you can send a qualification area and make a response to all attached questionnaires at once, there's no logic to go back and forth on certain conditions, looking to see if anyone knows a way.