Only the employee's direct manager, Expenses Managers or Shared Validators can validate or decline expenses reports in bulk. To validate or decline expense reports in bulk as an Expenses Manager, go to the left sidebar and click on the button “Expenses” > “Manage” > Select the expenses reports you would like to validate or decline in bulk > "Bulk Actions" > "Validate" or "Decline". To validate or decline expense reports in bulk as a Shared Validator, go to the left sidebar and click on the button “Expenses” > “Shared Validations” > Select the expense reports you would like to validate > "Bulk Actions" > "Validate" or "Decline". To validate or decline expense reports in bulk as the employee's direct manager, go to the left sidebar and click on the button “Manager Dashboard” > “Expenses” > Select the expense reports you would like to validate > "Bulk Actions" > "Validate" or "Decline".
