Email Reminder for Unsubmitted Card Expenses Within Date Range in expenses fusion

Summary:

I want to have email reminders go out to employees who have unsubmitted card expenses, but I want these email reminders to be sent on specific day of the month.  
For example:  I want an email to go out on May 7th for unsubmitted card expenses dated prior to Apr 28th.

Is there any functionality where we can trigger this email through system.

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