Two levels Payment approval PPR- Team Seniors and Treasury Approval based on Currency Amount

Summary:

Hi Team,

We have a requirement to Configure Two level of PPR approval,

Level 1 : If Junior Users Creating >Senior To approve

Level 2 : Dependent if PPR Currency is AUD or USD or GBP with more than certain limit then it should be approved by Treasury Group.

If anyone have done this please advise and share any reference document for understanding.

Content (please ensure you mask any confidential information):

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

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