How to not require Workflow when an Attachment is made to the Supplier Profile

Summary:

We are looking for a way to exclude workflow from building when an attachment in made to the Supplier Profile. In the "Configure Supplier Registration and Profile Change Request" there is exclusions for specific areas such as Business Classifications, Products and Services, Bank Accounts, etc. but there is no specific fields and there is not an area to exclude attachments at the header profile level.

I suspect I could build a rule in the workflow to auto approve when that specific field is updated, though I was hoping not to get that complex in the rules for this workflow.