Approvals for PO-matched invoices should not be required

Summary:

How can we achieve a requirement wherein the PO-matched invoices will not be required for approval?

Non-PO invoices will be routed for approvals.

We tested the 'Auto Approval' but it would still route the invoice to the workflow and will just get auto-approved.

Is there a solution where we can have the Approval Status for PO-matched invoices as 'Not Required'?

Content (please ensure you mask any confidential information):

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

25D (11.13.25.10.0)

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