Set the cost centre manager approval to assign on submission date rather than EXP report date

Summary:

Expense approvals for Cost Centre Managers are sent to the allocated Cost Centre Manager on the Expense Report Date.

This set up is causing issues when aged expenses are submitted and the Cost Centre Manager at this period has left the organisation. This is flagging in the system as INVALID, and the approval is failing.

Please can you advise if the system can be configured to assign all Cost Centre Manager approvals to the current Cost Centre Manager regardless of Expense Report Date. Would this involve setting the Cost Centre Manager approval to the submission date?

Would this impact on the Line Manager Approval?