• Go to Transaction > Pending > Approvals.

• A 'Approval Pending' window will appear.
• The user will press '*' key to select all Bills.

• The user can view all bills will get selected, now press 'Enter' key.

A window will appear.

a. All Date: Select the option to approve all date bills.

b. Current Date: Select the option to approve only Current date bills.

c. Area: Select the option to approve bills area wise.

d. Rout: Select the option to approve bills Route wise.

Suppose select 'All Date'.

• The bills will get filter based on the selected option, now press 'Enter' key.

• A 'bill no' window will appear, where the user will click on 'Approved'.

• Again press 'Enter' key to approve another selected bill, click on 'Approved'.

After following the above steps, the user can Approve Multiple Pending Bills in Marg Software.