The list of approvals provides special functionality for approving or rejecting multiple approvals. To do this, open the Approve or Urgent tab, select the corresponding approvals you want to process, and click on the corresponding Approve or Reject icon in the table header. After this action, a modal window with a comment field and a confirmation button will appear. Add a comment or leave it blank and confirm the action. As soon as all approvals are processed, the results will be displayed in the modal window.