Comprehensive handling of e-invoices

The Pagero platform enables the management of all processes related to the circulation and handling of e-invoices. A single cloud-based solution, fully integrated with Microsoft Dynamics 365 Business Central, is more than just an ordinary invoicing program.
E-invoice
This is an invoice that is in the form of a digital document from the moment it is issued, through the successive stages of the document flow, to settlement and archiving.
This is an invoice that is in the form of a digital document from the moment it is issued, through the successive stages of the document flow, to settlement and archiving.
Automatization of outgoing invoice flow
The platform allows you to use all the capabilities of the PAGERO network. Issue an invoice and send it directly to your customers. No matter what software they use, AR automatization will ensure the delivery of the invoice to companies around the world just on time. Take advantage of the ability to connect to hundreds of official centres, e-invoice platforms and PEPPOL. If your customer is not using e-invoicing yet, PAGERO will send the invoice by email or in paper form.
The platform allows you to use all the capabilities of the PAGERO network. Issue an invoice and send it directly to your customers. No matter what software they use, AR automatization will ensure the delivery of the invoice to companies around the world just on time. Take advantage of the ability to connect to hundreds of official centres, e-invoice platforms and PEPPOL. If your customer is not using e-invoicing yet, PAGERO will send the invoice by email or in paper form.
Automatization of incoming invoice flow
Once integrated into the PAGERO network, you will be able to receive e-invoices from suppliers from any country. AP automatization will ensure that all invoices are transferred to Microsoft Dynamics 365 Business Central. Automatic invoice auditing will allow you to accept or reject invoices immediately, saving you time and guaranteeing the correctness of the documents received.
Once integrated into the PAGERO network, you will be able to receive e-invoices from suppliers from any country. AP automatization will ensure that all invoices are transferred to Microsoft Dynamics 365 Business Central. Automatic invoice auditing will allow you to accept or reject invoices immediately, saving you time and guaranteeing the correctness of the documents received.
Data exchange with Microsoft Dynamics 365 Business Central
Take advantage of full functionality from day one. Use the data of your customers to receive invoices, and receive e-invoices from your suppliers. Get a view of all invoices from within Microsoft Dynamics 365 Business Central.
Take advantage of full functionality from day one. Use the data of your customers to receive invoices, and receive e-invoices from your suppliers. Get a view of all invoices from within Microsoft Dynamics 365 Business Central.

BENEFITS OF IMPLEMENTING THE PAGERO E-INVOICE PLATFORM
COMPLIANCE WITH REQUIREMENTS

Document format always in compliance with tax regulations
Adaptation to the company’s internal procedures
Adaptation to the company’s internal procedures
ELIMINATION OF RISK

No copying and rewriting errors
Always correct data in incoming and outgoing invoices
Always correct data in incoming and outgoing invoices
SECURITY

Latest security measures for data transmission and sharing
Highest security standards protecting against unauthorised document changes or loss of archives
Highest security standards protecting against unauthorised document changes or loss of archives
FULL INTEGRATION

No need to prepare additional integrations
Always up-to-date data from within Microsoft Dynamics 365 Business Central and associated tools
Always up-to-date data from within Microsoft Dynamics 365 Business Central and associated tools
EASY ACCESS

No unnecessary paperwork or binders
Full access to the selected document anywhere, anytime
Full access to the selected document anywhere, anytime

Rafał Dziduch
Business Development Manager
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