Admins and Assistants need the ability to change the requestor on the procurement form while entering the request. Like how you can do it when creating reimbursements for other employees.
It may not always be the person requesting the PO that is actually entering the request into Ramp. AP or general staff maybe assigned to submit the request versus the vendor owner or requestor.
Also need the ability to change after the request is submitted, incase it the requestor was erroneously selected.