We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone - especially when processing large volumes of approved invoices. With this new feature, users will be able to select all eligible invoices in one action and post them in bulk, significantly improving efficiency for finance teams during high-volume posting periods such as month-end. Additional filters and safeguards (e.g. validation checks, status flags) can be applied to ensure only fully approved and balanced invoices are included in the batch post. This update would streamline workflows, reduce repetitive tasks, and align the user experience with best practices in bulk processing.
