Changing the status of multiple documents In Supplier Portal

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: