Hello Ramp!
When setting up the approval workflow for a procurement spend program/PO, there is no option to select Vendor Owner in the approval workflow steps. You can only select from the list of Groups or add a specific user.
Currently, we are manually adjusting the approver to the vendor owner, which is conveniently located directly under the vendor insights which shows the vendor owner.
Messy screenshot I took while testing & experimenting:
Great news! @Daniel_Anderson - we just heard from the team that this issue is being fixed! 
- should be rolled out in the next 2 weeks
Whoa, good catch. You are correct, this seems to be missing 
Ill ask the Product team to take a look.
Thanks for flagging!
Hey @Daniel_Anderson , I’m the Tech Lead here on the Procurement team and just wanted to let you know we’ve just shipped this functionality for you! If you go to your Procurement Spend Program approval policy builder now, you should be able to search for `Vendor Owner and Vendor Owner Manager and add them as approvers! Let me know if you run into any issues.
