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Method for Specifying Accounts Payable when Approving Multiple Unapproved Expense Reports in Bulk
（Since English is not my native language, I apologize if my message below is unclear.）
Is there a method for specifying accounts payable when approving multiple unapproved expense reports in bulk?
Currently, we import numerous expense reports as unapproved through CSV import, and the accounting role (not the employee center role) handles the bulk approval.
Our company has multiple accounts payable, and we understand that accounts payable can be selected for each transaction individually. However, this is too time-consuming, and it would be preferable to select accounts payable at the bulk approval level.
We have set default accounts payable for each subsidiary, but is there a way to handle situations where expenses need to be recorded under different accounts payable?