With the new feature introduced in V32 Vendor Bank account workflow, where the bank accounts are finally able to be reviewed and approved before any payments are made (long awaited)

We are missing the same overview we have with the Vendor Master change workflow.

We would like to see a periodic task, where we can submit proposed Vendor bank account changes to workflow in a batch, so any changes are automatically sent for approval. This feature is currently available for the Vendor master change proposals.

Also would like to be able to add the workflow status of the Vendor bank account to the Vendor master list.

Currently we have no way of seeing what vendor bank accounts have been changed, sent to workflow and waiting approval.