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How to approve the Fund Requests on bulk

Hi All,

Please the budget manager faces issues regarding the need to approve lots lots of fund requests (for insufficient Transactions) from Home Page > Budgetary Control > 'Requiring Attention' Section

Please I tried my best to discover such as a feature to select all Transactions, then click on 'Approve' for all.

Please advise me to How to approve the Fund Requests in bulk?

Thanks

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