The general Upload documents form holds up to ten files at a time. If you need to send more, use separate batches and verify each batch’s result before selecting the next.
Prepare a clear list of the files and their company context. Select the first batch, review Files to upload, choose the appropriate category, and submit. Wait for the confirmation showing how many files were sent.
If some files fail, retry only those left in the form before moving on. The uploader keeps failed files available for another attempt after reporting confirmed successes. Selecting the entire collection again can create unnecessary duplicates.
A request-specific upload remains a one-file workflow even if your general library accepts ten. If a request asks for several items, read its instructions and ask how the team wants them combined or supplied. Keep filenames distinct enough to reconcile your own checklist with the uploaded library. Receipt confirms delivery of the files, not that the team has reviewed or approved the contents.
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