Supplier Guide - Multi document

Changing the status of multiple documents

Using the multi-document tool can change the status of multiple documents at once to help organise your documents in the supplier portal.

Locating / using the multi-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, 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: