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To overcome this problem, you can use the Bulk Invoices feature to create a large number of invoices from the RazorpayX Dashboard.

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Upload Invoices in Bulk

Watch this video to know how to upload invoices in bulk or read along. To upload invoices in bulk:
1

Log in to your [RazorpayX Dashboard](https://x.razorpay.com/).

Log in to your RazorpayX Dashboard.
2

Navigate to **Menu** → **Vendor Payments**.

Navigate to Menu → Vendor Payments.
3

Click the drop-down icon in the **+ INVOICE** button and click **A...

Click the drop-down icon in the + INVOICE button and click Add multiple invoices as shown below:
4

Alternatively, you can also drag and drop invoices from your comput...

Alternatively, you can also drag and drop invoices from your computer to Vendor Payments as shown here:

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Invoice Upload Status

The invoices are assigned DRAFT status after successful upload. You can add further details to these invoices by clicking OPEN DRAFT and proceed to add details using the COMPLETE INVOICE button.
  • Successful Upload: The invoices are uploaded automatically and an Upload successful message is displayed as shown:
  • Processing Failed: If the invoices fail to upload for some reason, then a failure message is displayed as shown here: