Accounts Payable

/Accounts Payable
Accounts Payable 2017-10-13T15:08:57+00:00

100% inbound e-invoices from day 1

With Pagero, you can receive all supplier invoices electronically from day 1. Suppliers that do not have the possibility to send e-invoices can send their invoices to you either by mail or email – all invoices will be scanned, captured and delivered to you digitally, in the format that you prefer.

E-invoicing made easy with Pagero

Do you process high volumes of electronic and paper invoices every month? Check out Pagero’s video to hear how we can help you to streamline your invoice processes.

Achieve a touchless process

Investing in an invoice workflow system is a great step towards AP automation. Setting up business rules for automatic posting is also a step in the right direction. However, most businesses fail to streamline their AP process due to poor quality of invoice data. Any incorrect invoice received creates a process of correcting that error. Pagero can help you eliminate this problem with the help of our validation and enrichment services.

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