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Reroute Approvals from CEO to a person based on BU

in Human Capital Management

Summary:

We have a requirement where we don't want any approvals to go to CEO. The present approval rules in spreadsheet are setup in such a way that the first approver is Requester and the there is one more level of approval which goes to Requester's manager. Users are selecting direct reports of CEO as requester and so approval notification is going to the CEO. We don't want any approval to go to CEO. Using delegation rule is not possible because they want to delegate the CEO approvals to different persons based on BU.
So is there a way we can configure AP Invoice approval rules so that if CEO comes in the approval process then it should be sent to some specific person based on BU. e.g. a condition where if the requester is direct report of CEO then it should be routed to a specific person. This way create rule for each BU.

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