Skip to main content
Settings Old Web
Search
Search Pagero Support Help and Support.

This article applies to:

  • Product: Pagero Online

Open and Closed supplier directory

In Pagero Online you can choose whether you want to have an open or closed supplier directory. If your supplier directory is closed, you will have to manually approve new suppliers by adding them to your supplier directory. You can choose to have an open supplier directory by changing the setting
Authorize suppliers manually
 to
Off
. When this setting is off all suppliers that want to send you an e-invoice are able to do that without you having to accept them.
Please keep in mind that the above changes can be made only by an account administrator. If you are not an account administrator, please ask an administrator to perform those changes for you. You can switch between open or closed supplier directory by changing the setting
Authorize suppliers manually
 as following:
  1. Go to
    Settings - Settings - Company level settings
     and click on the tab
    General.
  2. Scroll down to
    Document issuer authorization
     and the section
    Authorize issuers manually
    .
  3. When this setting is
    On
     your supplier directory is closed, when this setting is
    Off
     your supplier directory is open.

Related Content