automatic approve for invoices created by specific user

Summary:

If the user creating the invoice is a manager, the invoice should automatically have an "approved" workflow status without requiring the user to initiate the approval cycle or approve it themselves.

Content (please ensure you mask any confidential information):

The Accounts Payable (AP) team consists of three team members and one manager. Typically, when a team member creates an invoice, they initiate the approval cycle, triggering a notification to the manager. This process is functioning as expected. However, when the manager creates an invoice, it should bypass the approval cycle and be automatically approved.

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