High-priority issues
1. Bulk approve hides the total being approved
Issue: In the approval queue, selecting twelve invoices and pressing Approve all commits $48,210 with no sum, no vendor list and no confirmation. "I honestly couldn't tell if I just paid one invoice or all of them."
Why it matters: Approving is the one action on this screen that can't be undone. When the amount is hidden, careful users stop using bulk approve and the queue backs up.
Recommendation: Show the selected total and vendor count in the bulk bar, and ask for confirmation above the approver's limit, as Ramp and Brex do.
Severity: High