How to bulk approve invoices based on invoice group or vendor name

Standard functionality offers to bulk approve multiple invoices in one go however filtering option basis invoice group or vendor name is not available.

e.g Maker 1 and Maker 2 both upload invoices having different invoice group in bulk into fusion and initiate all of these invoices for approval. Now all of these invoices have come to Checker's bucket for approval. Checker wants to approve all invoices of Maker 1 urgently basis the invoice group entered or only wants to approve all invoices of a particular supplier (Both Maker 1 and Maker 2) only to expedite payment.