How to Approve Transactions
The Review page within the Approvals Tab, allows you to approve or reject transactions all in one place under section “Needs Approvals.”
Go to Approvals tab and click on “Review”
Go to the “Needs Approval” tab and all of the transactions that need to be approved will show up here.
To bulk approve or bulk reject, select the transactions you’d like to submit and then select “Submit” to complete the process. You can also add a note to these!