Value entries with a Draft status across multiple cases can be submitted in bulk from the Accounting > Values Tab. Value entries can still be modified once submitted.
NOTE: Your firm must have the "Require Time/Value Approval" check box selected in Firm Preferences > Time and Billing. You must have at least Enabled permissions to Accounting > Accounting Tab and Modify permissions to Case > Value Tab or Case > Time Tab to access the Submit button.
To submit multiple Value entries at once:
Navigate to the Accounting Tab > Values view.
Use the check boxes to select the Value entries you wish to submit.
Click the Submit button.
Confirm your intention by clicking the Submit button.
The Accounting > Value tab will refresh, display a success banner, and change the status of the selected Value entries to "Submitted".
These entries are now ready to be approved or denied. Only staff with the Time and Value Approval Special Permission may perform this function.