Configuring Approval Workflow for Budgets and Forecasts Submittals to Project Accountant & Managers

Summary:

We currently have the approval workflow for Budgets & Forecasts configured to require approval from the Project Accountant (PA) listed on the project key members table. This is the intended configuration, however we'd also like the ability for a select group of users (Project Accountant Managers - PAMs) to have the ability to approve any Budget/Forecast pending approval on behalf of the listed PA on the project. Is it possible to have the approval notification route to the PA listed on the project, but also have the ability for a separate group of managers who can approve on the