How to approve concession requests in bulk

How to approve concession requests in bulk

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

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