Hi

is there any way to add a approver in Studio from a previously selected Dropdown?

Szenario: I added a dropdown to the vendor bills view where all possible approvers of the bill are listed. Once accounting filed all information i want the vendor bill to be confirmed by the secelted approver. 

Can this be done by a simple approval in studio or do i need to create a workflow based on server actions when the vendor bill is saved?

Thx