Can we set up AP invoice approvals based on a specific level approver in the requester's hierarchy?

We have our procurement approvals based on dollar amount and job level, and we have some scenarios where a specific approver has elevated authority. i.e. the CIO is at the same job level as every other Managing Director, but our policy allows a higher spend authority. Due to this, we were able to specify the rule criteria to state that the "Requester Level 2 Approver" = Jane Doe (our CIO).

Does anyone know if something similar is available in the AP invoice approvals? I've been looking through the configuration in BPM but the way the rules are built appear much more complicated than setting up the procurement rules.