+ Bulk Payment of Expenses to Save Time. +
+ ++ Select the required expense reports and click action => Post Journal Entries.
++ Only approved expense reports can be selected for posting journal entries. + Otherwise, an error will be displayed. +
++ If the selected expense reports are in the approved state, + clicking "Post Journal Entries" will change all the reports to the posted state.
++ Here, you can observe that the state has been changed.
++ Select the expense reports in the posted state to register the payment + and click on "Register Payment" Button inside the action.
++ Register payment form will open. Upon clicking the "Create Payment" + button, the payment will be processed.
++ All expenses with a total amount greater than zero will be changed to the paid state.
++ Easily procure + and + sell your products
++ Easy + configuration + and convivial experience
++ A platform for + educational management
++ Plan, track and + schedule your operations
++ Mobile + friendly, + awe-inspiring product pages
++ Keep track of + services and invoice
++ Run your bar or + restaurant methodically
++ An + all-inclusive + hotel management application
+