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.
- In «Полученные» (Received) make a list of documents with the filter .
- Flag the necessary documents. If you need to select all the docs click . To unmark click .
- Click a proper button:
- — to approve the docs.
- — to upload the docs to SAP.
You may reject only one document at a time as each rejection has to be followed by the commentaries.