You have the ability to perform batch operations on documents within a transaction, saving you valuable time as opposed to processing these actions individually. The options available for batch operations are:
Move All To Folder: This option allows you to move all selected documents into a specified folder.
Mark All Signed: By choosing this, all selected documents will be marked as signed.
Archive All: Selecting this will relocate all chosen documents into the 'Archived Documents' folder found in the page's lower section.
To use these batch operations, navigate to the Documents tab within a transaction. From there, select either a single document or multiple documents using the checkboxes located on the left side of the table. Once your documents are selected, click on the Operations button and choose the desired action from the dropdown list.
