Is there an AR Invoice Approval workflow with system and email notifications?

We have a business requirement for AR Invoice Approval with system and email notifications. We've checked the configuration for Workflow Rules Using a Spreadsheet and the Transaction Review and Control. However, for Workflow Rules Using a Spreadsheet, we couldn't find a spreadsheet that supports the configuration of AR approval. While for Transaction Review and Control, it doesn't support email notifications.

Is there other approval configurations for AR Invoice approval that will support system and email notifications?