> ## Documentation Index
> Fetch the complete documentation index at: https://razorpay-60c89f9a-mintlify-audit-missing-sections-1778528421.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Add Invoices in Bulk

> Businesses deal with a large number of invoices every month. To manually upload invoices one after the other is time consuming and prone to errors. Added to that is the time taken by OCRs to read data one by one.

To overcome this problem, you can use the Bulk Invoices feature to create a large number of invoices from the [RazorpayX Dashboard](https://x.razorpay.com/).

## Upload Invoices in Bulk

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

To upload invoices in bulk:

<Steps>
  <Step title="Log in to your [RazorpayX Dashboard](https://x.razorpay.com/).">
    Log in to your [RazorpayX Dashboard](https://x.razorpay.com/).
  </Step>

  <Step title="Navigate to **Menu** → **Vendor Payments**.">
    Navigate to **Menu** → **Vendor Payments**.
  </Step>

  <Step title="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:
  </Step>

  <Step title="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:
  </Step>
</Steps>

## 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:

### Related Information

* [Invoice Life Cycle](/x/vendor-payments/life-cycle)
* [Vendor Reports](/x/vendor-payments/reports)
* [Tally Accrual](/x/vendor-payments/tally/sync-purchase-vouchers)