Secure/hide the AP Specific supplier's vouchers/payments

Good Morning All,

There is a requirement, to block/hide specific supplier's AP vouchers/payments transactions from all users/roles (but not all supplier's transactions), and it should be visible to only certain users/roles.

There is one way to achieve this requirement is to place row security, and keep adding supplier (AN8/PYE) number in security workbench. Is there any alternate solution approach for this requirement?

Thanks in advance.

Regards,