Include specific cost center owner for invoices related to particular vendor

include specific cost center owner for invoices related to particular vendor.

Example scenario:-

# Currently we are sending invoice for approval from below hierarchy.

Supervisoràparticular person from financeàcost center owner (depends on whatever cost center present in invoice)

# Now there is 1 vendor for which we are receiving too much invoices in a period so for that particular vendor we want below hierarchy.

Supervisoràparticular person from financeà cost center owner of particular cost center 123 (which ever cost center owner present against that cost center)