If a transaction becomes stalled during the approval process, you can approve the transaction yourself. To approve the transaction, you must have a scope of view over the transaction.
Note:When you approve a stalled transaction, you become the final approver; no other approvers are required.
To approve a stalled transaction:
Select Transactions > Approve.
Run the Stalled Transactions - Last 60 Days query to display a list of stalled transactions.
Click the transaction you want to approve.
In the Approval Status area, select Approved from the Stalled list.
Click Save.