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Approving orders in bulk

If you have permission to approve orders in XUNO Purchase Order System, you can select multiple orders to approve at once in bulk using the steps below.

  1. On the My Orders page, check the tick box to the left of all the orders you want to bulk approve.
  2. Click the Ticked Options button and select 'Approve Selected Orders'.
  3. Approve Selected Orders pop-up window will appear for you to enter any applicable comments, otherwise click Approve button to complete action.
  4. When the orders have been successfully approved, an alert will appear at the top of the page, and the status label for these approved orders will be updated.