---
title: "Post Supplier Invoice in e-conomic"
description: "In this guide, we briefly explain how to transfer supplier invoices from Customers 1st to e-conomic."
url: https://helpcenter.c1st.com/sv/articles/5322892-post-supplier-invoice-in-e-conomic
collection: "e-conomic"
updated: 2026-10-30
language: sv
alternates: [da, en]
---

# Post Supplier Invoice in e-conomic

In this guide, we briefly explain how to transfer supplier invoices from Customers 1st to e-conomic.

It's possible to transfer supplier invoices directly from our system to e-conomic. First, you’ll need to have selected **e-conomic integration** under **Subscription** and followed [this guide to setting up e-conomic integration](https://helpcenter.c1st.com/da/articles/2771531-opsaetning-af-e-conomic-integration.md).

Once you've done that, please get in touch so we can set up the option to use supplier invoice transfers.

It's important that you have already **set up your suppliers** correctly in e-conomic.

  
To transfer the invoice to e-conomic, you first need to **approve your warehouse receipt**.  
Read [here](https://helpcenter.c1st.com/da/articles/5344304-sadan-lagermodtager-du-dine-indkob.md) to see how to make a warehouse receipt.  
​  
When you **approve** it, this field will show up, giving you the option to add an **invoice number** and costs for **Shipping and Handling** which will also be sent to e-conomic.

![](https://staticfiles.gleap.io/ghelparticle/4ejLzPFVazOVG30swmXZAH0zuvfyNUPqgmRaMI3Lek7dm0bAZKFu5KEecan2bjD86LJLYOTLUW9.png)

After this, you’ll get the chance to **choose supplier** and **create the warehouse receipt** in e-conomic. When you’ve picked the right supplier and clicked on "**Create in e-conomic**", the system will send your goods receipt over to e-conomic.

![](https://staticfiles.gleap.io/ghelparticle/23bJpwqwvePiO8riYsT0McDlCGY6nOD61NrTPaFZPXg9nfO6Jjgw1ZsZVWNf8yfgFSglITGj25w.png)

## Transfer an already approved warehouse receipt

If you want to transfer/re-transfer an already approved warehouse receipt, go to **Products -> Inventory -> Completed inventory movements**  
When you click into the completed receipt, you can hit the button at the top right corner of the screen **Create in e-conomic.**

After that, you’ll be able to pick among your suppliers, just like above.

![](https://staticfiles.gleap.io/ghelparticle/e48cQlijaDGThfon5pTelGUu0sB1EA84uIqNl4bMbDox3XiWLBFTZ9pCeBtM7QQOM5C58FLV8nU.png)

**Note**: Please note that your supplier invoices will be put in drafts when transferred to e-conomic, and you’ll then need to **post them to the supplier**.