Master Supplier history and versioning

Summary:

Other than using audit (Manage audit policies), is it possible to have versioning and history management of supplier?

Content (please ensure you mask any confidential information):

We understood that there is audit (Manage audit policies) feature where we can trace the creation/update of predefined attributes/fields.

But what We need is to have more like versioning and history management of supplier

Date 1/1/2001 supplier name AAAA, Payment term 30, etc

Date 1/1/2002 supplier name AAAA, Payment term 60,etc

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):