AP Automation

Digitalise and automate your accounts payable process to reduce manual work, minimise errors and gain full visibility over company spend.

Start now!

Automate supplier invoice handling

Connect to the Pagero Network to receive all your invoices electronically, straight into your financial system – from day one. Regardless of the systems you use, the size of your business or the digital capabilities of your suppliers, you can go 100% digital with Pagero AP Automation.


Turn your invoice process 100% digital from day one


Automate your invoice approval process


Ensure complete and accurate data enters your system


Fulfil local e-invoice and tax regulations worldwide

Start streamlining your AP process today

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