11.5.10 AP How to setup Invoice Approval by user

Dear Gurus
I have 5 companies, each one have AP installed.
I have 100 AP Users in the 5 Companies, so there are 10 AP Clerks and another 10 Users that needs to capture Prepayments and Standar Invoices by Company.
Those 10 users have a supervisor that needs to approve either the prepayments or standard invoices.
Therefore I was wondering if I can setup AME by user and by Company.
Thanks for your comments
Regards

Hello Gurus
I thinks is complex
5 Companies each one have 20 users. Those 20 users are split 10 are AP Clerks and the others are employees thats needs to capture prepayments and standard invoices.
Each one of the 10 users that a Supervisors that needs to approve the prepayments or estandar invoices through AME, while the AP Clerks does not need an Approval.
Therefore I was wondering if I can setup AME by user, because ones user needs an approval while the other does not.
Thanks

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