Resubmit multiple withdrawn invoices

Summary

Ability to resubmit several withdrawn invoices at once

Content

Is there anyway to resubmit multiple invoices at once with Withdrawn status? We can't use Initiate Approval Workflow as several people need to resubmit their own batches under their respective invoice groups and this process process would lump them in all as one under the person running the process. 

I feel as if this is something the BPM worklist could accomplish but I'm having difficulty finding just the withdrawn invoices that need resubmission.

Thanks in advance for you response.

Version

19A (11.13.19.01.0)