If users attach supplier invoice files to purchase orders and contractor claims, these documents can be downloaded into a zip file with one click in the Progress claim edit window.
Please see How to add supplier invoice documents to purchase orders or How to add supplier invoice documents to contractor claims to see how to quickly load documents against transactions.
The zip file that is created will automatically download into your "downloads" folder. The file names of each file will be
BL purchase order or claim ref + suppliers invoice number + file name that was uploaded.
e.g. P0000758 - abc123 - Invoice for plumbing works.pdf
Where P0000758 is the Buildlogic purchase number, abc123 is the suppliers invoice number and "Invoice for plumbing works" is the file that was uploaded against the purchase order.