How to send AP Invoice Approvals to Project Team Members for approval?

Summary:

My client is very Projects based. Every vendor invoice they receive must go through approval from certain Project Team Members. They are not looking for Approvals from Project Manager but other team members with specific Project roles. We are using the latest version, where now we have to configure rules in a spreadsheet and upload.

Ideal solution would be without Approval Groups. That would be a maintenance issue for the client. Anyone done this before?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

23D (11.13.23.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):