///Breakfast seminar – digitalise your AP Department
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Breakfast seminar – digitalise your AP Department

April 11, 2019

Göteborg, Sweden


Managing supplier invoices often represents a large share of the time-consuming administration conducted by many finance departments, and today this leads many companies to choose to automate and optimise their invoicing process. Following this, the natural step for many is to optimise their contract management and purchasing processes too.

On Wednesday 11 April, Pagero is arranging a free breakfast seminar together with our partner Palette Software and our mutual customer Wästbygg.


  • What is electronic invoice management and how does it work?
  • E-invoices – what if we want to receive our invoices digitally right from the start?
  • What do we need to consider when establishing requirements and procuring a new invoice management solution?
  • How do we transition to fully fledged P2P, with the entire process from purchase to payment being touchless?

Wästbygg explain:

Pagero and Palette’s mutual customer Wästbygg, which uses Palette’s invoice management solution and Pagero’s solution for incoming e-invoices, explain how easy it is to digitalise your incoming supplier invoice process. Sara Langvik and Sofia Hedendal from Wästbygg describe how the joint solution has resulted in several positive effects at their company.


Come and listen to our inspiring seminar at our offices in Gothenburg. We’ll be serving breakfast from 7.30 am.
Seminar time: 8.15 am–9.30 am

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About Pagero

Pagero is committed to making the buying and selling process easy. We help companies digitise, automate, capture and interpret data so that they can connect and engage with any business partner accurately and reliably through a single connection to our cloud-based network.

About Palette

Palette helps companies and organisations to automate their financial processes from purchase to payment. Using a proprietary platform for electronic supplier invoice management, they help companies to optimise their administration and combine purchasing, contracts and invoices.

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