Is there a way to bulk update expense report status to AP Paid?
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Please see the attachments below, It has a few screenshots as well as the sample CSV file you could use to bulk update expense report statuses. You need to prepare the CSV file - Column A should list all the expense confirmation numbers that you intend to update the status for, Column B should contain the status ID (typically 8). You can confirm the status ID for AP Paid status, by going to Masters->Status
Once the file is imported, the users will be sent an email based on the email template in Masters->Status->AP Paid status
Once the file is imported, the users will be sent an email based on the email template in Masters->Status->AP Paid status
