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AP Automation: Match

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Bulk approve or reject or reject w/ AR of deviation lines during Analyze stage

Enable a user in an invoice to select multiple lines and then bulk approve deviations.

5 votes

Roshan Gummatira shared this idea · May 12, 2021 · Report… · Admin →

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Joshua Gentry commented · June 24, 2021 3:24 AM · Report

Would like to see this as well! We would like to see an "approve all" type functionality within Analyze/Confirm for direct invoices.

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