Upload a list to Monitor

While you can check each of your trading partners if they exist in Pagero Network, the easier solution is to utilize the Monitor function. With a single list you can check if whether all your trading partners are accessible via Pagero Network, or just some of them.
  1. Click the
    Import
    button in the upper left corner of the view.
  2. If you need to create the file, downloading the
    Template
    in Excel or CSV format first and creating it on basis of this file is recommended. The mandatory fields are
    Company name
    ,
    Country code
    and one or more of the electronic IDs (
    OrgNo, GLN, EID, IBAN, VAT, OVT
    ) which are then used to search for a match within Pagero Network.
  3. Choose the type of your list and click the
    Upload
    button, choose the ready file from your computer and click
    Open
    in the lower right corner of the window.
  4. The file will be uploaded and the status of the upload will be displayed in
    Import progress
    section of the right menu.
  5. All the uploaded files will be then listed in the
    Sources.

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