If you are having the approval process, only the approving
authority can approve the concession request. If the approval mechanism
is not there, Principal or the system admin can approve the concession
request in bulk, by following the below path
Finance
--> Approvals --> Approve Concession Requests --> Select the
Academic year, Location and click on Get --> Click on the number
under the pending column against the Branch name --> Select the
students, update the Remarks --> Bulk Approve