Separate approver for an outgoing payment based on separate profit or cost center

Hi,

As per standard approval process, outgoing payment approval is present at company level.

But, we are expecting different user based on profit center or cost center (separate manager for each division) for outgoing approval.

I have checked approval processes, but nothing is mentioned about outgoing payment management.

Can you please suggest any solution on this situation?

Thanks

Govind Sharma