Supplier Creation Approval

Hello, how are you doing? I hope well.

I would like to request assistance with a new client requirement. The requirement is;

• The master data will be entered by one procurement
• Accounting information confirmed by finance
• Upto this point, the supplier should not be available for transactions
• the Finance Manager or Suppliers Manager, approves the creation (been available for use in transactions) of the supplier.

is there a way to achieve the requirement.

any help, notes and information would be greatly appreciated.

Thank you and have a good day.

Regards