Multiple operations

Your work often requires quick processing of a big number of documents: multiple approval of supplier inbox documents or upload of approved docs to SAP; all this is possible with multiple operations in SBIS Add-on.

1. In «Полученные» (Received) make a list of documents with the filter .
2. Flag the necessary documents. If you need to select all the docs click . To unmark click .
3. Click a proper button:
   • — to approve the docs.
   • — to upload the docs to SAP.