> For the complete documentation index, see [llms.txt](https://doc.simax.fr/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://doc.simax.fr/documentation-simax-anglais/functional/purchase/mass-import-of-purchase-invoices.md).

# Mass import of purchase invoices

## Context:&#x20;

As at the end of each month, MASOCIETE receives several invoices for payment.

It then imports all the invoices received in mass.

## Implementation in SIMAX&#x20;

To import purchase invoices in bulk, the invoice placement link must be configured in **Settings > Plug-ins and option selection and the Purchase module must be opened.**

<figure><img src="/files/tTMeUmJ9sp6hKxnuLQlR" alt=""><figcaption></figcaption></figure>

Next, go to **Purchase > Supplier Invoices > Mass Import of Invoices.**

The invoices are imported directly into purchase invoices, as with the previous invoice import.


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