Invoice Approval Workflow: How to configure Escalation after renewal limits have been reached?

Summary: Configure a workflow for when the renewals limits have been reached that its escalate the task to the manager.

Content (please ensure you mask any confidential information): In the past i feel like there was a process that when the renewals limits was reached that you could set the outcome as a escalation process which would go to the manager of the person who was assigne to do the approval action. I doesn't seems to work this way anymore.

Version (include the version you are using, if applicable):

26A

Code Snippet (add any code snippets that support your topic, if applicable):