Before sending e-documents to a new service provider, you need to define your unique e-id in Pagero Online
Service provider settings
for that specific service provider. Note that different service providers might have different format of e-id they accept. If you are unsure which valued you should use, contact Pagero Support.
note
Different service providers can have different requirements on what they accept as electronic identifiers. VAT-number will work for majority of service providers worldwide.If you are unsure which valued you should use, contact Pagero Support.
Navigate to
Network - Profile - ID at service providers
and click
Edit
.
Here you can edit and add your company's electronic identifier to new service providers by pressing
Add+
button.
You should always add both Receive ID and Send ID which are almost always the same (alternate scenarios if you have multiple companies and/or electronic invoicing addresses in use).