Non SSHR workflow for bank detail changes

 We do not use self service for the changes to the employee's banking details.  The employee fills in a form and submits it to payroll for capture.  I want to know if there is a seeded workflow which will allow a clerk to change the bank details and will then send the change to the payroll supervisor for approval.  The changes to the banking details must not be effected until the supervisor has approved.

Thanks

Jill