Approval Request Actions

Using approval request action features requires the "Bulk Approval Action" option. If you would like to use this feature, please contact your sales representative.

Bulk Approve/Reject

Approve / reject all approval requests related to the selected records in the sheet for those whose login user is set as the approver.

When the action is executed, the following dialog will be displayed, and you can execute approval / rejection at once.

• Approve/Reject [A] – Select approve or reject the requests

• Comment [B] – Input comment for approval/rejection

If there is no approval request in the selected records whose approver is set to the login user, you can not execute the collective approval / rejection action.

The following properties can be set for the "Bulk Approve/Reject" action button.

• Button Label – Customize and set the label to be displayed in the button

• Button Icon – Set the icon to be displayed next to the label in the button

Bulk approve/reject actions do not currently support approval/rejection of requests through "Flow Approval Process".