AP Automation

Digitalise and automate your accounts payable process to reduce manual work, minimise errors and gain full visibility over company spend.

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Automate supplier invoice handling

Connect to the Pagero Network to receive all your invoices electronically, straight into your financial system – from day one. Regardless of the systems you use, the size of your business or the digital capabilities of your suppliers, you can go 100% digital with Pagero AP Automation.

Digital

Turn your invoice process 100% digital from day one

Touchless

Automate your invoice approval process