Edition: Professional, Business, Enterprise
User-level: Project manager, Director, Assistant Administrator, System Administrator
To approve large quantities of timesheets or transactions, use the Transactions List. You can view and filter pending approvals by project, stage, and date range to ensure accuracy.
From Side Navigation, click Projects > Projects List
Open the project you need to approve transactions on and select the Transactions tab
Change the drop-down in the top right to 'WIP'
Open the filters (magnifying glass) and change All WIP to 'unapproved WIP'
Select (tick) all the transactions you want to bulk approve.
Click on the bulk menu, triple vertical dot top menu and select 'Approve WIP'.
Bulk approving timesheets at a project level helps to make approvals faster and less administrative.