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.