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Vendor approval workflow

in Financial Management - PSFT (MOSC)

I'm trying to setup the Vendor Approval Workflow in FSCM 9.1.

The technical part of the setup is easy and is working in my test-database.

But the problem I'm facing is that for the approver there is no way to tell what he has to approve, because he can't see (easily) WHAT has been changed. He sees the complete component for the vendor, with all the (sub)pages, etc., and no indication in any way on what field is changed/updated.

Has anyone developped a way to give the approver the information needed to approve the change(s)?
I don't want to rely on the information from the person entering the change, because I can tell I've change A, but also changed B and Z. So the approver should know what the old values were and should compare each and every field.

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