Seeded workflow for Supplier bank account updates.

Hi there,

I'd like to set up an approval mechanism for any supplier bank account changes.

Therefore any time a bank account change is made at supplier level i'd like to put the record on hold/inactive until management approval.

Does anyone know if there are any seeded workflows etc that would do this?

I also understand that Supplier Management may help out here.

Any advice would be greatly appreciated.

Regards,

Ross