Clear / Reject Pending Actions that were not satisfied

Summary:

We have Pending Actions that were not satisfied by the due date. These actions did create a suspension. How do I clear, or more logically in my head, reject these after the due date which will remove the suspension and employees will be returned to their interim plan / option? I've been digging everywhere and found how to clear them if there is not a suspension, but how do we handle those that are still there and not satisfied by the due date? For example, the employee never provides documentation so they do not satisfy the requirement for their newly