- Help Center
- Accounts Payable
- Accounting
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:
- Under Accounts Payable, go to Accounting
- Go to the Transactions tab
- Click on the checkbox
- Click on Bulk Actions and select Approve
- The transactions will change from "Pending for Approval" to "Sync in progress"