Send an e-invoice to a new recipient

To send an e-invoice to a new recipient, you should first contact the recipient and inform them that you are going to send e-invoices to them. This way, you'll minimize the risks of possible misunderstandings.
You need to add the new recipient to your customer directory within Pagero Online. To do so, complete the following steps.
  1. Enter the company name or their business ID in the
    Search network
    field.
  2. Select the company you want to connect to and then the
    View profile
    option.
  3. If this is the company you are looking for, select the
    Connect
    option.
  4. Choose if you want to receive from or send documents to this company and the available document types.
  5. Make sure your contact information is up to date before selecting
    Send request
    .
  6. Add your e-ID and select
    Submit
    .
  7. Select
    Send request
    .
  8. Check the status of your requests in the
    Requests
    section.
Depending on the configuration of your trading partner, your request can be either accepted immediately or wait for your trading partner to accept the request.

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