Once the employee has submitted their attendance sheets, as a supervisor, you need to approve the employee's attendance sheets. But if you are a supervisor with multiple subordinates, now you can simply approve the attendance sheets in bulk. 

Step 1: Go to Attendance > Approve Attendance Sheets

Step 2: Select the pay policy from the dropdown. 

Note: If Last Completed Pay Period Only is unchecked, the system loads all Submitted Attendance Sheets for the Pay Policy.

Step 3: Select the attendance sheets that need to be approved and click "Approve All." Upon clicking, the system shows the confirmation message as follows.

Step 4: Click "Yes" to approve the selected employee attendance sheets. 

Note:Attendance sheets can now be approved, rejected, or canceled using Citra. 

Please refer to this article: https://help.orangehrm.com/hc/en-us/articles/55248940099097