Can we make more of the Supplier attributes require approval

We are trying to understand if we can make more of the Supplier attributes require approval.

Currently when I look at the Supplier Profile Change Request it identifies the areas that require Approval.

My understanding is that any fields in those area will require an Approval if changed or edited.

In our approval workflow we don't call out any specific area out side of Bank Account details.

Does the Supplier Profile Change request area that any fields updated in those areas will generate an approval.

If there is a specific field we want to have an approval, how do we add it to this table or do we have to specifically call it out in the approval workflow when creating a condition.