When creating an expense, several items might be added to it. These items might be submitted to an approval process and in order to make this process easier, the possibility to select the items in bulk has been added. When selecting several items and Approving/Disapproving the items, they will acquire the selected state.
Figure 1 - Approval action
Figure 2 - Reject Action
- Add to a user the role "ExpenseSave" and "ExpenseApprove".
- Go to the Expense Module.
- Go to an expense that needs to be approved.
- Select some items.
- Approve/Reject some items.
- Verify that they acquire the state selected.