How to resubmit to approval flow if expense report owner is inactive

Summary:

Our expense report approval flow is set up so that the manager automatically approves the report and passes it on to the expense auditor for approval.

We have an issue where the employee is inactive, and an expense report submitted for approval a year ago mysteriously remains in the "Pending manager approval" status.

We've tried delegation management, but it doesn't work; the inactive employee isn't shown in the list on the expense report screens.

Is there a way to resubmit the report to the approval flow? We'll first create a rule specifically for this issue.

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