@reptar So what i have done is created a Workflow that will add a button for A/P Manager to approve vendor payment before printing check. however since we process over 1K checks each month i am looking to find a way to bulk approve vendor payments rather than going to each vendor bill and pressing approve. currently i have a saved search that shows which vendor bills need to be approved so where i was trying to go with this is to add a checkbox option next to the saved search line and a submit button at the end where the manager can select as many as they want to approve at once and then press submit so that it will bulk approve (lets say 300 payments) all at once rather than having to go into each of them individually and press the workflow button that i added which will indicate it has been approved. I am not a programmer so if i can do this without SuiteScript that would be best.