The RevCascade portal gives vendors the ability to mass acknowledge retailer orders. Use the below guide for the step-by-step process. A PDF version is attached below for you and your team to have on-hand.
Acknowledge Orders in Bulk
Step 1: Go to the open order page
Step 2: Click on the Orders drop down button at the top of the page
Step 3: Click on High Volume Processing
Step 4: Select order(s)
Step 5: Click on the Actions drop down button at the top of the page
Step 6: Select Acknowledge
If you need further assistance you can reach out to firstname.lastname@example.org.