Skip Job Levels During Invoice Approval

Summary:

We have a requirement where we would like to skip approval for person who has Job Level between 1 to 3. How can we configure this in the Payable Workflow sheet?

Content (please ensure you mask any confidential information):

As you can see Job Level 1 to 3 need not approve. Approval will route based on Manager of Invoice Header Requester.

Example - If Invoice Amount is 5k and requester's manager has job level of 1 then requester's manager approval is not required, the approval will be applicable when a person with job level 4 is present in list hierarchy.

Attached is the file that i am trying to load but it is going for approval to every job level. Please help