How do I get to the workflow builder?
Open the builder
		
Connect to the database
		
Retrieve the "AP Invoice" item type
		
Expand it
		
Expand the AP Invoice
		
Expand the Processes
		
Double click on the Send Notifications process
		
Locate the Approval request envelope icon
		
Right click > Properties
		
Choose the NODE tab
		
Change the timeout from 7 days to 1 hour or whatever value you want to test using
		
Click OK
		
Repeat this for the Approval Reminder envelope
		
Save the changes back to the database.
		
Enter a new invoice and initiate to test the new flow.