Bypass AP Invoice Approval upon resubmit

We have a requirement to Bypass the Invoice requester approval when Invoice is rejected and re submitted after few modification.

When an invoice is rejected by the Accountant/AP approver and later corrected/resubmitted by AP team, the approval workflow should bypass the Requester approval step and continue directly to the next applicable approver.

This bypass should apply only for previously rejected invoices, new invoices should follow the existing approval flow.

Is there a way we can achieve this requirement? as currently once accountant rejected and ap resubmitted, the invoices are coming back to requestor which is intended behavior but business wants to bypass.