You can easily Print, Email or add multiple claims to the Claims Awaiting Submission page using the Batch Processing feature.
Click Billing > Batch Invoicing Then select Process Existing Invoices from the above tabs.
The application will pull in all existing invoices that match the above filters.
You will be able to print and email multiple invoices at once for multiple clients by checking the boxes to the left of the invoices and clicking Print or Email.
If you are setup to process claims electronically in the application you will be able to add multiple claims to the Claims Awaiting Submission page by checking the invoices then clicking Add to Claims Awaiting Submission.