Approve expenses in bulk

1. Click ‘Employees’ on the navigation bar.
2. Select ‘Expenses’ from the drop-down.
3. Select the ‘Unsubmitted’ tab, if not already on it.
4. Select the tick boxes next to each contractor's name.
5. Alternatively; click the tick box at the top alongside, the column titles.
6. Click the 'Actions' button and select Reject’ from the drop-down options.
7. Click ‘Yes’ on the pop-up to confirm.