The following steps will guide you through approving or declining multiple order sat once:
On the Dashboard, click My Approvals.
Select the specific Site or All Units and click Refresh.
To select which orders are to be Approved or Declined, on the right-hand side, click the Approve or Decline check boxes to action the request.
If the orders are being declined, a dialog appears where the user can leave a comment as to why the orders are being declined.