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      How to: Bulk Approve

      Quickly and easily approve multiple transactions at once with bulk approve options for bills/check requests, purchase orders, timecards, and more.

      Step 1: On the module's grid, click the AWAITING MY APPROVAL tab.

      Step 2: Check the box in the column to select all the transactions.

      Step 3: Click the bulk ACTIONS button on the right and select APPROVE. The number of transactions selected will be in parentheses.

      Note: For purchase orders, if you have the access to commit, the option to APPROVE AND COMMIT will also be available.