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Vendor Invoice - Approval

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Is there a way to determine or to do a configuration, that can check to whom the approval of a certain invoices will go? 
For eg, There are 1000 vendors in the system. 200 of them provides service A, 300 of them provides service B and so on. 
 
If the invoice is coming from a vendor who provide service A, then its approval should go to the manager of Department DA, and if the invoice is coming from a vendor who provides service B, then its approval should go to the manager of Department DB. 
 
How can we achieve this in D365 F&O? We cannot do a hardcode comparison of each vendor, because if you have thousand vendors then this is not an efficient approach.