How to skip cost center manager approval and route invoice approval by source and invoice creator

Summary:

Route to named approver for specific source/created by

Content (please ensure you mask any confidential information):

Invoice approval, bypass cost center manager rules and route source= INVOICE GATEWAY invoices to a named user when submitted by a named user

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

23d

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