Is there a way to route vendor email updates for approval?

Is there a way to route vendor email for approval when vendor
management team updates a supplier's email communication information?
What fields are available in IntProfileChangeRequestApproval ?

Currently we route newly registered suppliers as well as any bank
account information added to approval group. Wondering if we can do same
thing to route for approval when site > purchasing > supplier
communication email is added or a contact email is added?