//AP Automation – minimise error-handling and costs
AP Automation – minimise error-handling and costs2018-12-17T15:01:32+00:00

AP Automation
Minimise error-handling and costs

Receive all supplier invoices electronically

 Streamline your accounts payable processes, eliminate the need for data quality tools and reduce cycle times by receiving all your supplier invoices electronically through the Pagero network. Ensure data quality and minimise error-handling, regardless of your suppliers’ processes and capabilities. Pagero’s workflow-agnostic platform integrates seamlessly into existing ERP workflow or third-party approval systems, ensuring only accurate data is processed.

Local compliance with full transparency

Pagero’s Compliance Service complements existing AP systems to help you meet local regulatory requirements while giving you internal transparency. Sign up to our Compliance Reporting to receive notifications in real-time of potential irregularities in your active markets or regulatory requirements of other markets of interest. Integrate our applications, such as eArchive and Digital Signature, to extend the compliance functionality of your financial systems.

Get started with electronic invoicing today

Contact us
OR CALL +46-31 730 88 00

Value-added services

For non-digital suppliers

Our free web portal, Pagero Free, means suppliers without digital capabilities can instantly convert to sending electronic invoices to you. Alternatively, our Optical Character Recognition (OCR) scanning and Data Capture services can convert all invoices and enter them directly into your existing ERP or financial system.

We chose Pagero because of its agility and scalability of their cloud-based network, and the responsiveness of their team to our business needs and requirements.

KELLY MANINGAS, NORTH AMERICA ACCOUNTS PAYABLE & IFS IMPLEMENTATION SUPERVISOR, SHAWCOR
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