An alternative to manually approving each individual invoice.
- Should you want to approve a group of invoices together, you can select the plus icon from the Invoices section in the left-hand menu and select Bulk Approvals
- From here, you will have the option to filter the invoices by organisation and contractor to compile a list of invoices you can approve at once
- You can further filter this list by choosing from the selection of filters at the top of the screen
- Once you are happy with the list, you can either select individual invoices, or the entire page and assign the selected group to either a standalone, or consolidated invoice
- Once you have selected the invoice, you will then be able to move forward and approve the costs within the modal that appears
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