How to create a distinction in two DOR workflows for the same types of documents.

Summary:

Create an auto-approved workflow when initiated by the HR department for another employee, but if an HR employee initiates it for themselves, it should follow the approval process.

Content (required):

I have two approval workflows in DOR for the same types of documents. The regular flow should proceed as follows: if an employee submits a request for themselves in DOR for certain types of documents, the approval should first go to the Manager and then to HR.

In the other flow, if it's HR submitting the request for another employee, not themselves, the request in DOR should be auto-approved.