AP Automation solutions

Reach a whole new level of efficiency and control over corporate spend with a 100% digital accounts payable process. Pagero's AP Automation solution makes it easy.

Reduce errors and manual work with invoice automation

By connecting to the Pagero Network, you can receive all your invoices electronically, straight into your financial system — from day one. Not only does this increase your control over company spend, automating the accounts payable process also helps ensure your suppliers get paid on time and in the right amount, every time.

Connect to and receive supplier e-invoices from one of the world's largest networks of suppliers.
Supplier Portal

Easily connect to all your suppliers, regardless of their digital capabilities.

Invoice Data Capture

Paper and PDF invoices are automatically scanned, verified and imported electronically.

Watch how automation solves common AP challenges

Manual invoice processing makes your accounts payable process vulnerable to costly errors and time-wasting bottlenecks. Watch our video to find out how accounts payable automation can help you solve these common issues!

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The advantages of AP automation with Pagero


Turn your invoice process 100% digital from day one


Automate your invoice approval process


Ensure only accurate data enters your system


Fulfil local e-invoice and tax regulations worldwide

Add-ons for a smoother Accounts Payable process

Streamline your invoice approval process with Pagero Invoice Audit

Add a layer of validation to your invoices before uploading them to your system.

  • Accept/reject
  • Automatic invoice validation
  • Automatic invoice correction
  • Price list validation
  • Historical price comparison

Dig deeper into AP Automation

Webinar: How to automate supplier invoicing

Watch our webinar to see how Pagero's AP Automation solution helps businesses digitalize and automate the supplier invoicing process.

E-book: Expert tips for accounts payable automation

Our free e-book will guide you through a range of AP solutions and help you plan and execute a successful accounts payable automation project.

Blog: What is AP Automation?

Find out more about how automated supplier invoicing can benefit your business and learn some considerations for getting started.

Customize your solution with a wide range of features and add-ons

Supplier onboarding? Leave it to us!

Onboarding suppliers is an important step in a successful accounts payable automation project. We offer fully managed supplier onboarding — a service tailored to the strategies and goals of your business.

Download PDF to read more

Book a personal introduction to Pagero's AP Automation solution

Learn how you can automate your supplier invoicing and streamline operations.

Book a demo

How we help companies with Accounts Payable Automation

Automate your supplier invoicing with Pagero

Our platform can help you significantly reduce invoicing handling costs and unlock new opportunities with valuable, real-time data.
  • Streamline your accounts payable process
  • Automate manual AP tasks
  • Get all your suppliers on board your digital transformation

Get in touch

Interested in getting started or learning more? Leave your contact details here and we will reach out to you!

Some of our AP Automation partners

Related Resources

Resource Centre



What is Accounts Payable (AP) automation?

Learn everything you need to know about AP automation, the digitalization and automation of manual tasks in the accounts payable process.

Read more


On-demand webinars

How to digitalize supplier invoicing with AP automation

We see digitalization as the gateway to a resilient and efficient business. Discover how to digitalize and automate your supplier invoice handling.

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The advantages of supplier onboarding for e-invoicing

Here we provide an overview of how important is to onboard suppliers properly in an e-invoicing project in order to maximize the benefits.

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