AP Invoice spreasheet workflows-setup job level sequential approval rules

Summary:

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In BPM for AP we used to have the possibility to change/convert the participant type before similar to the screenshot from expenses). Now with the spreasheet workflows setup how can we achieve something similar?

Example, our client is using job level invoice approval rules setup through the spreadsheet with multiple approvers being involved. By default, if one of the approvers in the chain (ex: requestor manager) acts on the approval notification, the remaining approvers are left out of the chain as whoever claims/acts first on the notification completes the task, i.e it acts similarly to group first responder approval routing.