Payment Approvers can see all payments currently waiting on their approval in the Pending Approval tab. When required, payments can be bulk approved or rejected.
How to bulk approve or reject payments
In the Approvals tab, select the payments you want to approve or reject. Click Actions, and select either Approve or Reject. A comment is required when both bulk approving and rejecting payments. Click Approve or Reject after entering your comment to approve or reject the payments.
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