Expense report approvals based on expense templates

Hi All,

We have 2 templates and for each template the approval workflow is different.

Template 1: Supervisory Approval(marked in green)

Template 2: 2 levels of approvals based Approval group(marked in yellow)

However, I am unable to set skip rule for template 2 in supervisory rule so that it bypasses the supervisory approval and trigger Approval group rules.

How to set up skip rule for template 2 in supervisory approval rule? Any help would be appreciated.

Thanks,

Srishti