You will receive many documents from your suppliers that you do not necessarily need but do not want to throw away either.

To ensure that the completeness indicators in your account are not distorted by such additional documents, you can remove any folder that has a checklist from the completeness calculation.

For this

Go to the relevant folder
Call up the checklist tab
Under the checklist you will find a switch next to which is written:

Include the checklist of this folder in the completeness status
Toggle this on or off.

The completeness calculation can be controlled by you so that only what you have defined as necessary documentation is represented.
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