AP invoice approval rules stretagy

Summary:

We need to implement the following stretagy in AP Invoices approval flow:

If Invoice is coming from Expense or Drop Ship Destination Type Purchase Orders (Account!=2130010) AND Invoice Header Amount < 50,000 – PO line Requester will approve.

If Invoice is coming from Expense or Drop Ship Destination Type Purchase Orders (Account!=2130010) AND Invoice Header Amount >= 50,000 – Specific User will approve (Cost Center Manager)

If Invoice is coming from InventoryPO (Account=2130010) – AutoApprove

Other Cases - SuperVisory Hierarchy starts from the Invoice Creator Manager untill specific user.

How can we build it in terms of blocks?

Thanks!

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