Add a new supplier that’s not in Pagero’s public supplier directory

By manually approving a supplier, the supplier is added to your directory “approved suppliers”, which means that the supplier will be able to send e-invoices to you without having to send an inquiry to you in advance.

  1. Go to Supplier directory – New supplier
  2. Fill out the fields. Fields marked with a “*” are obligatory. If there’s a “1” by a field it means that you must state at least one value.

    add_a_new_supplier_thats_not_in_Pageros_supplier_directory_1.jpg 

  3. Click Save when you’re done.
  4. The supplier you have submitted will now be an “approved” supplier in your directory of approved suppliers.
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