Route supplier profile change approval when the supplier adds bank for the 1st time only

Summary:

We have a scenario that the Procurement team wanted to be an approver when the supplier adds bank details through supplier profile change request only for the first time. if the same supplier do the change next time, it should be routed to finance team directly instead of Procurement team.

I am trying to identify a condition to match the mentioned requirement and route the approval only to procurement team.

Is this achievable?

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

25C

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