Manager can not submit expenses on behalf of inactive employee
Manager received an email notification 'FYI. Corporate Card Transactions for Inactive Employee **** Awaits Submission'. She followed the recommended actions in the email but could not find where to accept the task to submit the expenses.
The notification is generated by our scheduled process 'Process Corporate Card Transactions for Inactive Employees'. See attachment for the issue detail.
Question: Is the manager missing some access to submit expenses on behalf of inactive employee?
Is there any other way at this point to route the expenses to the manager to get approval?
Version (include the version you are using, if applicable):