Accounts Payable

>Accounts Payable
Accounts Payable 2017-07-21T08:30:56+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.

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.