# Mass import of purchase invoices

## Context: 

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 

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="https://3774355255-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FzEcRYDc0Yd5qgDsaJt5p%2Fuploads%2FaX293jPfCaOREATdLd5T%2Fimage.png?alt=media&#x26;token=fb835f9c-ff16-4e39-98e6-6e78be085bca" 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.