Segregating Payment Approval for invoices with 3way matching and without 3way matching (Direct INV)

Summary:

We have a Client requirement to Approve the 3 way matched invoices with one level approval & other directly raised Invoices to be approved by multiple levels of approvers. Is there a way to segregate the Invoices in such way for in Payment approvals done through PPR .

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

24C (11.13.24.07.0)

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