Need to create a BPM rule to be followed for if Transaction that doesn't meet current approval rules

Hi All,

We have four approval BPM Rules for expense based on expense types and cost centers. Now we need to create a rule to be follow if the expense is not related \ matches any current rule as there is not options in approval like (Not Between, Not In) available which leads to create lots of rules.

So it needed to create a new rule to be followed when one the transaction doesn't match any existing BPM Rule.

Thanks,
Ali