Invoice approval notification expiration with Approve as outcome

Summary

if invoice is not actioned by due date, Approve it on due date

Content

Hi,

Please confirm if this is possible in Invoice approvals.

We have multiple approvers and we have early payment discounts to make use of.

Say, an invoice is waiting for approval for long, the approver did not act on the invoice ( hold,suspend, approve, reject etc ) inspite of several reminders.

Then can a rule be created such that all inprocess invoices, will be approved on due date.

Thank you