I have been assigned as the delegate for a terminated employee to finish their last Pcard expense reports. I have completed attaching receipts and missing receipt forms and filled in all required information on each expense for my current report. When I click "Ready for Review" it notifies me that an email has been sent to "the employee" and then an error message pops up that says "This report has one or more errors. You must resolve these errors before submitting the report." There are no error alerts on any expense, and upon opening each expense there are no visible errors. The report is already several days late. Please advise. Thank you.