Expense Report is stuck in "Pending Individual Approvals" on an employee on sick leave
Summary:
We often have the issue, that manager is creating the expense reports for employees that is on sick leave. But the issue is that the expense reports is then stuck in "Pending Individual Approvals". How can get around this, so the employee on sick leave, don't have to log-in and approve the expense report?
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Version (include the version you are using, if applicable):
23D
Code Snippet (add any code snippets that support your topic, if applicable):