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.

Внимание!

You may reject only one document at a time as each rejection has to be followed by the commentaries.

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