Highlights from 18 September release

  • Possibility to add multiple CC-recipients in the invoice e-mail distribution service.
  • Improved supplier/customer requests.
    • There is now support for showing Company ID (for example organization number) when approving requests in the wizard for handling supplier/customer requests in Pagero Online.
  • Improved e-mail notification for new issuers/recipients suggested by customers.
    • The e-mail notification that is sent out from Pagero Online when a suggested issuer/recipient is approved, now also contains ID (such as organization number, VAT-number, GLN, OVT and IBAN) if the issuer/recipient has any of these ID:s.
  • New fields in the invoice web portal to support legal requirements in Spain.
    • New fields for agreement information, tax code and DIR3 codes (please note that these fields are only visible when Spain is the recipient country in the invoice address).
  • Support for payment methods for DK, EN, ES, FI, NO and SE in the new supplier order portal.
  • Improved document visibility for the PDF-merge service.
  • Improved internal tools in Pagero Online to speed up customer integrations and support.
  • General performance improvements.