Vendor Approvals in Dynamics 365 for Finance and Operations

It’s a good accounting practice to review and monitor changes made to vendor records. Specifically, review and approval may be needed when certain fields are updated. This may include fields on a Vendor such as Organization name, Vendor’s bank account, or Payment terms associated with a Vendor. How can we leverage Microsoft Dynamics 365 for Finance and Operations to monitor and react to these changes in a timely manner? The Proposed vendor changes workflow!