Enhancing the workflow to call the existing the invoice

Our client is in NA(north america) and EU(europe).
NA following the COA(chart of authority), EU will adopt the NA u201CChart of Authorityu201D approval solution for Non-PO Invoices in ECC, thereby ensuring a common approval solution.
Here are the functional details:
1.The existing EU Invoice Custom Workflow shall be enhanced to:
          a.Call the existing NA Invoice u201CChart of Authorityu201D based Approval solution
          b.Accept the multiple approvers, as returned
2.The NA u201CChart of Authorityu201D tables and associated Release Strategy config shall be updated to include the EU requirements
3.The EU Approvers shall then be returned to the custom workflow for approval routing
4.The EU Workflow ID may need to be enhanced to support the calling of the NA Approval Solution.
how we can we do this by technically.

Technically you can hire a workflow consultant who can do this for you.
This is not a class room/ training room forum, start brainstorming and ask the questions where you really stuck.

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