---
title: "Receipt"
description: "Manage receipts in Fenerum."
url: https://www.fenerum.com/en-DK/docs/api/receipt/
updated_at: "2025-12-22T00:00:00"
---
A **Receipt** is an expense document attached to your organization — typically a scanned PDF or image of a supplier receipt that needs to be matched to a bank-account line during reconciliation. Use `bulk-action` to approve, reject, or reassign multiple receipts in a single request.

`GET /api/v1/receipts/` (schema: https://app.fenerum.com/api/swagger/?format=openapi)

---

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