General
- FAQ - Common Errors for sent documents
- Company Group - FAQ
- Pagero Online Routing - FAQ
- Pagero Free - FAQ
- Email Distribution - FAQ
E-Invoice
- How do I send an e-invoice to a new recipient?
- What do I have to input as a "unit" in my invoice row?
- I get error in my invoice due to incorrect reference/order number, why is that?
- My invoice was stopped with an error message saying the recipient was not found but I know they are in the customer directory, why?
- What does this errror message mean: This invoice batch contains an invoice with a new layout…
Pagero Connect
E-banking
- How to handle and resolve common error message "Found accounts missing in settings"
- A colleague takes leave of absence and a substitute takes their place.
- We have a new employee who is to have access to E-banking in Pagero Online. What do I do?
- We’ve changed banks. How do I update this in Pagero Online?
- How do I set authorisations by file type for our administrators?
BG-Link
- Add new user in Pagero Bankgiro link
- Unable to sign in to Bankgiro link
- The program can’t find the certificate, what do I do?
- What could be the reason for the Error message “Signing was cancelled”?
- Which file formats does Pagero Internet (BgLink) support?