To bulk approve team expense requests as a Personal Assistant
1. On your mobile app homepage, click on Expenses.
2. Click On Behalf Of.
3. Select the manager you are making action on behalf of.
4. Click on Team Requests.
5. On the bottom right, click on the Bulk Approve button.
6. On the left of the expense request, select the items you wish to bulk approve.
7. Click Approve Selected.
8. Confirm by clicking Yes.