A client requires a workflow that initiates after a vendor is created within the legal entity, and requires that a particular user approve the vendor before that vendor is made available for transactions. They do not wish to use the "Vendor Requests" functionality. I do not see any such workflow within Procurement & Sourcing or Accounts Payable modules. Does AX 2012 R2 provide any functionality that covers this, or would a modification be required?
Thanks.