Is it possible to register a supplier in phases?

Hello!

We have a demand that the Supplier Register must be made by several different areas, where:

1 - Buyer (or Requester) initiates the Supplier Registration by inserting the company name and address, for example;

2 - After doing that, submits this record for the Approval of someone else from Account Payable, so that the bank details are informed;

3 - The Account Payable's person submits the Register to TAX person, to inform taxes;

4 - Supplier Registration is complete.

Is it possible do the Supplier Registration in this way? If Yes, could you please share the steps for configuration?

thank you so much!