How to mass approve transactions?

If you'd like to cut approval time by twice, do so by mass-approving transactions!

Here's how you can do this:

1. Under Accounts Payable, go to Accounting
2. Go to the Transactions tab
   
   
3. Click on the checkbox
   
4. Click on Bulk Actions and select Approve
   
5. The transactions will change from "Pending for Approval" to "Sync in progress"