How to Bulk Accept Allowances

The Bulk Acceptance feature simplifies the process of approving multiple allowances simultaneously, saving time and ensuring efficient workflow management. Here's how to use this feature effectively:

Steps to Bulk Accept Allowances

1. Select Items

• Open the relevant worksheet in the Allowance Negotiation tab.
• Use the checkboxes on the left-hand side to select:
  • Individual items.
  • Multiple items.
  • All items in the worksheet.
    

2. Access Bulk Action Options

• After selecting the desired items, click on the More button located at the top-right corner of the screen.
  
  
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3. Accept Selected Items

• From the dropdown menu, choose Accept Selected Items.
• This action will approve all the selected items in bulk.

By following these steps, you can streamline the allowance acceptance process, making it faster and more efficient for admins and suppliers alike.