If you're an admin or approver and you need to approve DTR in bulk you can do it in Team Management module.
Click the profile icon in the upper-right corner of the page, go to HRIS - Team Management - Bulk Submit.
Enter your company - choose DTR Form - choose SENT FOR APPROVAL status - select the cut-off period that you need to approve then click SEARCH.
Employees with SENT FOR APPROVAL DTR Form will show.
In the sample image below, it has 27 records, you can click [30] in Show button to show 30 records to check all the employee list with SENT FOR APPROVAL DTR Form.
After checking the list, tick the box beside All Employees to select All Employees then select the status APPROVED then click SUBMIT.
A pop-up message will show to confirm the change of status, click YES to proceed.
A confirmation message will show.
You can also choose the employee that you need to approve by clicking the box beside it, only the ones selected will be approved. Tick the box - choose APPROVED - then click SUBMIT.
NOTE: If you tick this box, this will only select the employee list in the current page, employee list in the next page will not be included.
