Clearance

Validating documents with Clearance
In Clearance models, the supplier is required to get an approval of their transactions to make them valid. When the document is received, the receiver validates it with the mandatory infrastructure, to check that the document has been cleared by the seller. This validation should be done before payment in case the document is an invoice.
In Pagero, the process starts when an invoice is uploaded to Pagero Online. Then, we send it to the corresponding Clearance authority, which will review it and send back to Pagero the application response with the approval or rejection of the document. After this, approved documents are delivered to its corresponding receiver.
Pagero's Clearance view allows to easily track the status of all your documents sent to Clearance authorities, so you can check if the approval has been received, as well as any warnings or errors that said documents might contain.
The Clearance view is available on the left side on home page once logged in to Pagero Online.
If you are using the Pagero Online Old Web, you can find the Clearance view under
My documents - Clearance.

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