Pagero Payment Server
With Pagero Payment Server, you can administrate the company’s internal approval flow of outbound payments, such as supplier payment files, wage-/salary files and file transfers to your bank or clearing house.
You create the payment files in your financial- or ERP system as usual. The files are then transferred to Pagero Payment Server for approval before they are sent to the clearing house or bank that you are using.
Access to several companies from the same login
Pagero Payment Server is a multi-company solution, which means that you can administrate payment files for different companies via one single login. If there are several system users at your company, it is possible to assign which companies a user will have access to, and set up individual approval rights and monetary limits.
You can also handle retrieval of files
The service also handles retrieval of reporting files and inbound payments. Reporting files are sorted and automatically connected to the right company. You can then import them into your financial or ERP system. All payment files managed via Pagero Payment Server are indexed and made searchable via one single view.
We will customise the service based on your needs
There are great possibilities to customise the service based on the needs of your company when it comes to how the payment process is designed and what features you need. Contact us for more information!