Approving or rejecting batch approval requests

To approve or reject batch approval requests:

  1. Click the Messages icon.
  2. Click Batch Approvals.
  3. Select the form types that you want to view from the Forms drop-down list.
  4. Select the role for which you want to batch approve forms from the Nodes drop-down list.
    A list of forms that are available for approval is displayed.
  5. Search the list by specifying dates in the From and To fields in each of the columns.
  6. To sort the list, including date range:
    • Click the title of a column to sort the list in descending order.
    • Double-click the title of a column to sort the list in ascending order.
    • Click Reset Sorting Order to return the list to the original sort order.
  7. For each of the form requests, select one of these options:
    • Select acc to approve the form request.
    • Select rej to reject the form request.
    • Select Select All > acc to approve all of the form requests.
    • Select Select All > rej to reject all of the form requests.
  8. Click Submit.
  9. Click OK.