How to achieve different Approval Routing for Corp Card & Personal Expense in an Expense Report ?

Summary:

We have a business scenario wherein employees enter Expenses using Corp Card (Imported in ERP) and Manual/Personal Expense in a Single Expense Report. Business would like to generate different Approval routing for Corp Card and Manual/Personal Expense.

Content (required):

We have a business scenario wherein employees enter Expenses using Corp Card (Imported in ERP) and Manual/Personal Expense in a Single Expense Report. Business would like to generate different Approval routing for Corp Card and Manual/Personal Expense. Please refer to below example:

Expense Report '123432'

1. Expense Item#1, Corp Card --> Approver A
2. Expense Item#2, Corp Card --> Approver A