Ability for individual Approvals/Rejections in case of Multiple supplier profile change requests

In current supplier portal, when Requester requests for multiple profile changes - for example, updates an Address and creates a new Business Classification, and approver needs to approve the change address but wants to reject the create of new Business Classification, there is no way to do that individually. Either both need to be approved and both need to be rejected, since all requests are bucketing under one Change Request#. Looking for the option for individual, like tab-wise (Organization details, Address, Contact, BusinessClassification etc) , approvals functionality. Anyone having any insight thoughts, please do share here, and/or any