Pagero enables Shawcor to receive all invoices electronically, regardless of whether their suppliers use electronic invoicing. By partnering with Pagero, Shawcor could offer multiple invoice delivery modes to its suppliers, including PDF invoicing.
“Suppliers are a key and integral part of how Shawcor creates value to our customers within our business model. Partnering with suppliers in key areas, such as equipment, raw materials and services, is a competitive advantage and uniquely strengthens both businesses. By supporting multiple invoice delivery methods, we have been able to encourage and accelerate the on-boarding process to achieve 100% digital flow of invoices within our ERP system IFS”, says Imad Barake, Vice President Finance – Corporate at Shawcor.
With dedicated On-Boarding and Support teams, Pagero provides unrivalled customer service across the planning and implementation phase, as well as to daily operations. “The Project Management team was excellent at answering questions and providing support while rolling out the solution. Whether it was for our internal department or for suppliers, I could have an answer to a problem within an hour,” says Anna Velante.