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Sent & received documents

Received
 and
Sent
 views inside Documents-section is where are able to check all the documents that have been successfully sent or received by your company. You can search for a specific document with different identifiers in the search field at the top-left corner such as document number or sender/supplier name. Additionally, you can narrow down your search with different filters.
The list of documents offers a selection of columns detailing basic information.
note
Business Status doesn’t tell you whether the invoice was delivered or not, it's a special status that is only used if sending and receiving service provider exchanges business status acknowledgments.
Selecting a document will open a new
Details
window to the left that offers more information.
Invoice record view
Document number
Document Number
Sender
Sender name
Sending service provider
Sender's service provider
Receiver
Receiver name
Receiving service provider
Receiver's service provider
Issue date
When the document issued
Due Date
When the document is due.
Net Amount
Net amount
VAT Amount
Tax amount
Total Amount
Total amount
Created
When the document arrived to Pagero's system.
Distribution
Method of delivery (Electronic, Email, Print)
Mode
Send type (Production, Test, Certification)
Additionally, you can find all the related references and attachments in the Details page.

This article applies to:

  • Product: Pagero Online

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