Invoice workflow routing based on "Digital Tax Receipt using Internet Unique ID"

Summary:

We have a requirement to Auto reject the Invoice approval workflow if the "Digital Tax Receipt using Internet Unique ID" is not populated for the Mexico Business unit Invoices. Is there any option available for the same

Content (required):

We would like to Auto Reject the Mexican invoices if "Digital Tax Receipt using Internet Unique ID" is not populated in the Invoice level. Currently we are unable to find out any option in the Invoice workflow to meet this requirement

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):