Why Supplier Bank Account Requests Are Not Approved Automatically upon New Supplier Approval

Currently, we have this process as below

Step 1: Vendor/internal user register the supplier profile in supplier portal

■ Supplier Summary Information

■ Supplier Address Book

■ Supplier Contact Directory

■ Business Classification/Certification Information

■ Product and Services Listing

■ Supplier Bank Account Details

Step 2: Procurement admin review all supplier profile (including bank account detail) in page 'Propective Supplier registration'. Procurement Approved this supplier registration

Step 3: Procurement admin need to go to Bank account assignment to Review and Approve to assign this bank account to this approved supplier.

As you can see Step 2 and Step 3 is redundant task for Procurement who had reviewed in step Bank account but still need another review and approve action in step 3.