Supplier and customer activation projects
We offer customized supplier and customer activation projects for companies in need of help to increase their inbound and/or outbound e-invoice flows.
An activation project consists of the following steps:
- Pagero's Project Managers formulate project targets with the client (for example connection volume percentage) and devises a project plan.
- Pagero and the client review the suppliers/customers relevant to the project.
- Pagero sends a letter to selected suppliers/customers with the client, explaining the benefits of e-invoicing and why suppliers/customers should start sending/receiving e-invoices.
- Pagero's Contact Centre will then contact suppliers/customers to find out which of our e-invoicing services suits each company's needs.
- We also help suppliers/customers to get started.
The project is continuously monitored in order to achieve 100% connection volume.
Using an activation project will simplify and streamline the client's accounts payable and receivable due to increased e-invoice flows.
Pagero offers services for
all types of companies
We offer e-invoicing services to suit small, medium and large companies, regardless of ERP system or invoice volume.
More information about Pagero's activation projects
Customer case
"It was very easy to start using Pagero’s e-invoicing
services. Pagero took care of everything and it was one of the easiest implementations we have experienced.” |
| Ricoh Sweden AB |
| Read more (PDF) |