Approval workflow

Summary:

Hi All,

I have a doubt in Approval workflow setup for Invoices,

In our system some invoices show up in our rejected work bench where the approval has expired, please see below.

Does the system not escalate invoices to the Manager, Director etc. for approval after so many days if not approved by the original assigned person.

Please find the attached screenshot of FinApInvoiceApproval

Do I need to do anything else

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