Send files

You have to be logged in to Pagero Connect in order for invoices to be sent to Pagero Online.

Send files with Pagero Printer (automatically) 

1. Make sure that Pagero Connect is running and that you are logged in. When the program is running an icon will be visible in the bottom right corner of your screen.
2. Open your accounting system and print the invoices you want to send. Select Pagero Printer as the printer. Your invoices are sent directly to Pagero Connect.

3. In Views– Outbound – Pagero Online – Sent invoices in Pagero Connect you can check that your invoices have been sent as desired.

Send files with Pagero Printer (manually)

1. Make sure that Pagero Connect is running and that you are logged in. When the program is running an icon will be visible in the bottom right corner of your screen.
2. Open your accounting system and print the files you want to send. Select Pagero Printer as the printer. 

 3. Open Pagero Connect. Your files will be visible in Views– Outbound – Files on your computer – Files to send. Click Send all if you want to send all the files, or select the single files you want to send, and click Send. NOTE! Invoices will be sent in Prod (Production) if nothing else is selected.

Sent invoices
In Views – Outbound – Pagero Online – Sent invoices you can check that your invoices have been sent as desired.
Enter the invoice numer/invoice date/due date of the invoice in the Filter field to search for a specific invoice.
Select View presentation to see a PDF presentation of the invoice.

Note! Without Pagero e-archive, invoices are only searchable for 90 days.