Supplier profile change request Approval notification does not include attachment.

Problem Description

Is their a way to turn the attachments option on when there are vendor updates please?

Description:

About the process of internal approvals for changes on supplier bank accounts, when the internal resource (approver) receives the workflow, She cannot see on the notification e-mail, the information (from x to) was changed, we just know it by the approval through the bell notifications.

The person who changed the bank account information cannot attach any file advising the approver about the reason for the change.

Use Case and Business Need:

It is critical to maintain the integrity of supplier bank accounts and payments to suppliers.