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To set or change the PR Approver, the user need to set/map the Reporting Manager (L1, L2 or L3) in the “Employee Reporting Mapping” menu and if Unit Price is applicable in PR then the approver can be set from the "Set-approval limit". From the Company setup we can manage PR approver name will come from the "Set-approval limit" or from the “Employee Reporting Mapping”

Yes, when a PR goes for approval, there is an option with the approver to view similar products PR previously he approved. This “View Similar PR” button/option need to be enabled from the company setup by the Admin.