This is a feature in FE 7 and it is very helpful to be able to check the boxes on multiple invoices and approve them all at one time, instead of having to approve them individually. You can currently do it with Journal Entries in NXT, we should have the same ability for invoices.
Hi!
We actually have this ability in NXT and have added it since you posted this idea. Thanks so much for the feedback! I have attached a screenshot that shows how you can check the boxes for the Invoices you want to Approve and Approve them in batch.