Supplier onboarding
Getting suppliers to send you e-invoices is a key step in transitioning your organization to fully automated AP processes. Learn how we help you do it!
Maximize ROI with effective supplier onboarding
When your suppliers transition to e-invoicing, you're not just digitizing paperwork — you're creating a better connected ecosystem that maximizes your AP automation investment and benefits all involved. Depending on supplier preferences and digital capabilities, they can choose to integrate their own financial systems or use our intuitive portal for e-invoice creation and submission. To help them get to this point, our experienced, multilingual onboarding team tailors the onboarding process to their unique needs and priorities.
How we structure onboarding campaigns
“Pagero's onboarding team was so incredibly professional and structured, and the communication was excellent throughout the entire project.”
Victoria Hjort Stålgren, Administrator, Lassila & Tikanoja
Read the full customer caseExpert-led transformation
By partnering with Pagero's dedicated supplier onboarding team, you'll benefit from our proven methodology that helps quickly transform your invoice volume into an electronic format. Our expert team handles supplier communication and technical integration, allowing your internal resources to focus on core business activities.