You can 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, use the checkboxes on the left side of the table to select either a single document or multiple documents.
Once your documents are selected, click the Operations Dropdown button and choose the desired action from the dropdown list.