Deleting Intercompany Batches with Status of "New"

Summary

How can we delete unsubmitted Intercompany Batches?

Content

A user uploaded via the ADFI Spreadsheet upload tool  several hundred batches.  Instead of selecting "Import Transactions and Submit for Approval" they only selected import transactions.  

I know of no way to mass submit these for approval or delete them.  It seems the user would have to go one by one in their "New" Queue and either submit or delete them.  

Is there a more efficient and quicker way of doing this?  I looked for a Delete Job but did not see anything applicable.  

Appreciate any insight.  

Thanks