Is it possible to Mass initiate Payables Approval process ?

Hi,

          We are testing AP AME invoice approval process.

          One of the issue we are facing is in Initiating approval process.

          Right now, we have to go to each invoice and then click 'Actions' button and then choose 'Initiate Approval' to start the process.

          This is a time consuming process. We bring in a lot of invoices through Interfaces. Is there a process to Mass Initiate Approval process in PAYABLES.

         Any insights will be helpful.

Thanks

Sudeep