Invoice Approval workflow Link for more than 30 days pending invoice for approver

Summary:

Invoice Approval workflow Link for more than 30 days pending invoice for approver SR 3-35151914231

Content (please ensure you mask any confidential information):

Invoice approvers missed to approve invoices which are more than 30 days(notification can be available only for 30 days)

Is there any way to send and link to the approver for those invoices which are not approved (beyond 30 days)?

Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):