Consolidated Approval for all the Expense report submitted montly/weekly

Summary:

Can we configure the approvals to be sent on a defined frequency such as weekly/monthly so that rather than sending approval request to the approver as and when the expense reports are submitted

There is a requirement to send a consolidated approval request mail for all the expense reports pertaining to a specific approver on a frequency such as Weekly/Bi monthly or Monthly.

In the current system, each expense request send an individual approval notification to the approver. Instead of receiving multiple approval notifications, can a consolidated notification can be generated for all expense approval for each of the approver.