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.