Non-catalogue procurement question

Summary

Is it possible to have a further option under more tasks that operates similar to non-catalogue reqs but on LM approval moves straight to creating a PO for the selected supplier?

Content

Is it possible to Create a routing via the drop down in the requisitioning page under ‘More tasks’ , which when executed will allow the user to complete requisition details in the same way as through a Non-Catalogue requisition, which following authorisation, either via their line manager or by way of an authorisation pool, would then move to auto-create and send a Purchase order directly to the named supplier without further intervention? This method would need to be locked down for either of two account codes or to procurement category or to a specific role that could be made available