After sending 4 escalation reminder emails, expense report is getting auto approved (exipred)

Summary:

Reminder is set to 4
Escalation is enabled
Workflow Task: FinExmWorkflowExpenseApproval

After sending 4 escalation reminder emails, expense report is getting auto approved (exipred).

Is there any way we can "Auto Reject" the expense report or assign it to a particular employee after 4 reminder escalations instead of auto approving?

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