AOR Approval recipients order fixing

Summary:

Hi All,

We had a requirement to fix the order in which the approvals are triggering once the transaction is submitted.

Scenario:

We have employees in the system with 2 functional leader as AOR. So, when the transaction is submitted for this employee the approvals also should be triggered in order.

Ex:

A<B< Employee. (As seen from the directory)

When transaction is submitted for the 'Employee':

Expected result:

B then A (approvals should trigger first to B then A).

Currently behaving:

A then B.

Is there any solution where we can achieve this requirement as shown in the expected result section. Thanks in advance.