---
title: "Batch Sending of Documents to Cegid Docs"
slug: "envio-em-lote-de-documentos-para-o-cegid-docs"
tags: ["Documents"]
updated: 2026-10-27T17:14:06Z
published: 2026-10-27T17:14:06Z
canonical: "help.ila.cegid.com/envio-em-lote-de-documentos-para-o-cegid-docs"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.ila.cegid.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Batch Sending of Documents to Cegid Docs

- [x] PT
- [ ] ES
- [ ] AO
- [ ] CV
- [ ] MZ

- [ ] Professional
- [ ] Executive
- [ ] Public Sector
- [ ] Omnia
- [x] Evolution

---

You can send **documents in batch** to **optimize the process of synchronizing large volumes** of documents between ERP Evolution and Cegid Docs.

This feature is particularly intended for scenarios where **onboarding** to Cegid Docs occurred **after document issuance had already started** in the ERP, letting you synchronize documents that were previously issued.

This lets you **synchronize multiple documents** already issued in the ERP with Cegid Docs **in a single operation**. To do this, follow these steps:

1. Go to **General | Cegid Docs | Batch Sending;**
2. On the **General** tab, set the date range;
3. On the **Restrictions** tab, you can choose the **Modules**, **Document Types**, and Series you want to apply the sending to. Only series configured to **Integrate with Cegid Docs**, with the **Print-based document** option active, are available for integration.