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Mass approve work orders.

 

To use this new feature go to work orders in your Field Nation dashboard. Then click on the row of Work Done.  After you have selected this row use the drop down menu in the right corner just above it to mass approve all work orders.

 

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After you select this option the next screen will load with a couple of options.

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Here you have the option to deny all unapproved expense requests or add a bonus.

Select the “I understand that once approved. It cannot be unapproved.”  Selection and click on the Approve Work Orders button.

Then all selected work orders will be approved.