When activating the Bank account field in the vendor proposed changes workflow, the bank account information is not easily seen in the vendor Proposed changes screen. Because the Bank account ID is not enough information to make an approval decision and it is not a hyperlink, the user must:

- Close the proposed changes

- Go to vendor bank accounts

- Find the account in question

- Verify the account number and routing number

- Close the vendor bank accounts screen

- Approve the workflow back on the vendor master record.

It would be much simpler if the bank account appear as a hyperlink - like the Method of payment field. Then the user can click, verify band account details, and close.