AME AP Invoice Approval

Good Afternoon All,

I would like to get some guidance with respect to AP Invoice Approvals via AME.

I require an invoice with specific conditions to be auto approved via AME.

To use a simple example, if the invoice has been created by sysadmin and is less the ZAR1000.00, once submitted for approval, auto approve.

What attribute/condition do I need to use to achieve the auto approval where there is no requirement for our AP supervisor to Approve via the AME Workflow Notifications and the invoice is just auto approved.

Many Thanks & Kind Regards.

Tomas