Parallel Approval in the order of Approval Group List using SRC for Payable Invoices

Summary:

Is it possible to have parallel approvals and the order of the notifications and approval action should follow the order of Approval Group list.

The approval rules are defined by departments (Which is cost Center) and Project Code ( one of the KFF segment) and each department/Project code have their own approval groups. So, one invoice may have multiple departments/Project codes and when invoices are created with multiple departments and initiate approval then all department owners should get notification at the same time but the order of the action should be as per the approval group list.

For Ex :