Using the multi-document tool you can change the status of multiple documents at once to help organise your documents in the supplier portal.
Locating / using the muli-document tool
Login to commerce hub with your Basware account at the following address:
Once logged in select the supplier portal tab from the dashboard, at the top of the screen:
From the supplier portal select Admin, the Multi-document:
This will take you to the multi-document tool. From here you can select a document type, which buyer the documents are from, a date range and which status to change to. Click OK to finalise the details and change the status of the documents: