You can process expense claims in one bulk action.
NB: Please note that you will need to review the expense claims prior to processing them, as this action cannot be undone and you do not have the chance to do so when approving or paying the claims in bulk.
To do this, navigate to the Expenses page and click Approve All or Pay All depending on the status of the claims you wish to bulk process. A window will appear asking you to confirm that you want to continue.
Once you have marked the claims as approved or paid, they will move to the next section on the Expenses page. If you have approved them, they will still need to be paid. If you want to pay them at the same time, you can simply click Pay All once the claims have moved to the Approved section.