STEP 1:
Click into the 'Invoices that need to be approved' section on the dashboard and upon getting to the next screen you'll see that there is a 'Bulk Review' button on the upper-hand corner of the page. Once you click the bulk review, this will give you a list of all the invoice information and details.

STEP 2:
You may pick and click on the invoices that you may want to approve and click 'Approve.' You can choose to process up to 100 at a time by using the show section in the top left. You can also filter by the columns as well.

Once you are ready, you can approve these invoices in bulk.

This will then approve the invoices all in one line.

File Only - If there are any invoices that come through but already been paid, you can file them by clicking 'File Only' and it will store the record in invoice automate.

Delete - you also have the ability to delete items or invoices that are not required.