---
title: "Supplier Invoice"
description: "Manage supplier invoices in Fenerum."
url: https://www.fenerum.com/en-DK/docs/api/supplier-invoice/
updated_at: "2025-12-22T00:00:00"
---
A **Supplier Invoice** is an invoice your organization _receives_ from a supplier — recorded in Fenerum so it can be matched against bank-account lines during reconciliation and posted to the correct ERP account. Use `bulk-action` to approve or reject multiple supplier invoices at once.

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

---

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