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How to reassign expenses that are stuck at inactive or terminated employees? — Cloud Customer Connect
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How to reassign expenses that are stuck at inactive or terminated employees?

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edited Mar 26, 2020 4:07PM in Expenses 7 comments

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Some of our users have expense reports that are 'Pending Manger Approval' but the manager has become inactive or terminated. As I have learned through research, I should be configuring due date/deadlines on submissions, but that has not been done yet. Is there a way for me as a system administrator to reassign these expenses to the correct approval staff?

Extra credit question: How is this generally handled from your business' perspective? 

Thanks!

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Fusion 20A
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