Can bank employee bank account details pulled to payables

Hi All, 

        As per standard functionality while running the "Expenses Report Export" concurrent program employee as created supplier and also invoice has created, But employee bank details was not created. As per my business requirement,  I want pull the employee bank details HR to  supplier bank details and also i want show the supplier bank name in invoice workbench.  Could you please guide me how to achieve the requirement.

 

Thanks in Advance,

Thanks,

Lakshminarayana