Approval shouldn't be routed to a representative if an Employee has specific AOR tagged.

Hi Team,

We have a requirement on approvals with the below design:

Current Design: If Line Manager Initiates the transaction, approval would be routed as follows(Approver1: HRBP, Approver 2: HRIS, Approver3: HR Admin)

But, we have a ask from client if Employee that we are initiating is an HRBP, then Approver1 should be skipped and it should be routed directly to Approver2 & Approver3.

Is there a way where we can do this, we have tried to identify if there is any attribute but couldn't find it. Could someone please let us know what to be done in this case if you had similar requirement in your current or previous projects.