Redirect user from Payables Invoice creation page to Manage Suppliers page to view Supplier Details

Hi, we have a requirement where the AP Team user wants to see the Supplier Business Classification details while processing an Invoice against the Supplier. Now the Supplier related details are not visible on the Payables dashboard or landing page. Is there any way we can redirect the AP Team user to Manage Suppliers page while processing an AP Invoice against that particular supplier. The intended course of action that we are currently looking forward to is that, the Payables user will click on the Supplier Name/Number/Site/Address on the Invoice Header, and it will redirect him to the Supplier Profile