ApprovalMax does not support bulk approvals of unrelated documents, meaning you can’t select multiple Bills, Purchase Orders or other requests and approve them all in one go. Each document must be reviewed and approved individually according to its assigned workflow.
However, ApprovalMax does support the approval of Xero Batch Payments. This is a specific process where users can create a single payment request by selecting multiple Approved or Awaiting Payment Bills in ApprovalMax. These are bundled into one Xero Batch Payment request, which is then submitted for approval via a dedicated Batch Payment workflow.
Once all approvals are completed, the batch is pushed to Xero for payment and the status of each Bill is updated accordingly.