Invoice approval setting by sources

I am setting invoice approval rules using a spread sheet.

Invoices created manually and created by ADFdi need to be approved, and those come from other sources don't require approval.

Currently, I am using a spreadsheet to set either approval rules or automatic approval for all sources, but this is not an efficient way.

Any Idea to set approval rules for only manualy entry and ADFdi entry, and auto approval rules for other sources in bulk?