Fusion - Accounts payables Approval Routing Rules

Summary:

When we went live with oracle, we were told that routing rules would only be used to send everything to accounds payable generic group. But it is my understanding that we can configure rules in a way that (for example) Suppliers A-J go to AP1, K-P go to AP2, Q-Z go to AP3...or...Invoices $1 - $50k go to AP1,AP2 $25-$250K go to AP3, $250K + got to AP4 etc....

But we want to understand if we can be a little more sophisticated than that. For example:

Utilities go to AP1

Urgent invoices go to AP2

Scanned Invoices to AP1, AP3