Issue:

It is not available to approve multiple purchase order invoices at once.

Idea:

It would be great if we have a functionality to approve ‘Pending vendor invoices assigned to me’ after reviewing at once. For example, you have 10 invoices to be reviewed and approved, you would like to review all and approve once to approve the 10 invoices in a bulk. i.e., like the Invoice journal concept.

Please consider the functionality as it is important for customers. Thanks in advance!