Best way to handle an employee expense claim where the approver no longer works in the company
An employee has created and submitted an expense claim then the admin just found out that the employee's expense claim approver has just left the company so she updated the employee's approver after the expense claim has been submitted for approval.
The admin couldn't change the approval details nor she can approve or reject because of what is stated on the approval details.
Note: The admin just logged in as the previous approver to reject the expense claim and the employee created/submitted a new one which has the correct approval details.
Would there be a better way to handle the situation?
