Receive all supplier invoices electronically with Pagero.
Streamline your accounts payable processes, eliminate the need for data quality tools and reduce cycle times by receiving all your supplier invoices electronically through the Pagero network. Ensure data quality and minimise error-handling, regardless of your suppliers’ processes and capabilities.
Pagero’s workflow-agnostic platform integrates seamlessly into existing ERP workflow or third-party approval systems, ensuring only accurate data is processed.
- AP Automation
- Invoice Matching
- Purchase to Pay (P2P)
- Financial Processing Automation
- EDM and Workflow Platform