Can I release multiple approved invoices?

Yes. You can simultaneously release up to 500 approved invoices from the Manage Invoices page, using the Release All action.

Search for standard type invoices within a business unit by billing type. Select the Release All action from the search results to open the Release All window and optionally, override the invoice date for the complete list of approved invoices displayed by the search results, up to a maximum of 500. Submit the release action.

Note: Release All action is enabled only when the search results don't exclude any earlier approved invoices for any contracts and also include only standard invoices.