Eliminate approval bottlenecks with fast, bulk payment actions.

What’s New

High-Volume Bulk Actions: You can now select up to 100 payments at a time to Approve, Deny, or Fix. This transforms the “last mile” of your payment workflow from a manual task into a streamlined, one-click operation.

Real-Time Processing Summaries: After every bulk action, you’ll receive an immediate summary report. This confirms exactly how many payments were processed successfully and provides specific error messages for any that require manual intervention.

What’s Improved

In-Workflow Verification: Speed doesn’t sacrifice accuracy. The payment preview now includes invoice numbers, allowing approvers to verify critical details without leaving the bulk selection screen.

Enhanced Audit Transparency: We’ve added “Submitted By” and “Submitted At” timestamps to the payment record, ensuring full accountability and a clear audit trail for every authorized transaction.

Watch a 3-minute video on how to use Bulk Approve Payments: