Of course, you can approve/deny requests in three ways:

1. Individual – approval/rejection of each line separately: by entering the application itself and handling it.

2. Bulk – Mark all rows and approve/reject them: Click on the “Mark All” button located in the upper-right corner of the table -> select “Select All”, all rows are now highlighted -> You can select “Confirm All” or “Reject All”.

3. Centralized selection and marking of several lines and their approval/rejection: In order to approve/reject in a centralized manner, use the Ctrl key, hold down the Ctrl key and simultaneously mark the lines you want to approve/reject, those lines will be colored orange, and now you can tap “Approve All” or “Reject All”.