How to segregate supplier profile change requests according to rules defined?

Summary:

We have 2 rules to approve Supplier profile change requests. One for contacts request and a approver 1 should approve these requests. For Address requests , Approver 2 will approve this type of requests.

Currently, system once see a change request contains address and contacts requests, one notification will be sent to both approvers.

We would like to have 2 notification one for address request to respective approval group and the other for contacts.

Content (please ensure you mask any confidential information):

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

24D (11.13.24.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):