Bulk Approve Past Time & Expenses
When you turn on Approvals for the first time, you might want to approve all time and expense entries in the past, up to a certain date. If this is the case, you can use the Bulk Approve button located in your Account Settings.
To bulk approve past time and expense entries:
- In Account Settings, find the Approval Workflow section. Select the grey “Bulk Approve” button.
- You will be asked to save any changes you might have made your account. Select “Save and Continue.”
- On the Bulk Approve page, you’ll have the option to approve all time entries, expense entries, or both up to and including a date you choose.
- Select “Approve all.”
Please use care when bulk approving, this action cannot be undone.