Invoice routing options for a user to choose who they want to send thier invoice to for approval.

Summary

Is there an option available where invoice approvals are by forwarding to an approver drop down list?

Content

Example A-

User receives the scanned image and populates the fields within the invoice as needed.  Once completed the user decides this invoice needs to go to athletics approver - Billy Bob to get approved.  This request is specifically related to his area and he has the appropriate signing authority based on the policy. 

User then populates the next invoice from the scanned image and decides this one needs to be sent to marketing approver - Johnny Jon for approval based on the policy and signing authority.