When configuring the WF a new action has been added. This action will help the users to automatically disapprove all the expense items. The action is called "DisapproveItems" and when added to a transition, when performing it all the items associated to the expense will be automatically disapproved.
- Go to the Workflow, select a transition and add the action "DisapproveItems".
- Go to the Expense Module.
- Change stages until reach the stage where the action was added.
- Change stage.
- Verify that all the items where disapproved.