Default first approver by supplier

[kbv]

Hi again Norway.

Your danish newbie again. 

Is it possbile to set a default approver for invoices on a supplier?

Right now I have to go into the rules for invoice inbox and make something gibberish like "IF Invoicee is not equal to = "ÆØÅ" then first approver is XYZ.

Is it not possible to set a default approver on the supplier if no rules apply?

Thank you in advance 🙂