Using the multi-document tool can change the status of multiple documents at once to help organise your documents in the supplier portal.
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, the buyer in which the document has been sent from, a date range and which status to change to. Click OK to finalise the details and change the status of the documents. Please note, if you have specified a large date range this can take a while for the change to happen: