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 tabimage (10)

  3. Click on the checkbox
    image (11)
  4. Click on Bulk Actions and select Approve
    image (12)
  5. The transactions will change from "Pending for Approval" to "Sync in progress"
    image (13)