Requisition approval

Summary

Requisition approval + approval limits

Content

Hello;

1. we have a requirement where requisitions (non project based) should be routed to the cost center manager- and if the he/she does not have the appropriate approval limit it should go to the manager of the parent cost center. How can i set that in the requisition approval?
2. How can i set the rule so that for certain requistion type it goes for manual approval and in other cases it gets automatically approved? it this possible to set up in cloud.  thanks