Centralize payments across all your projects, define custom approval flows, and pay securely 24/7—all fully integrated with your ERP.
Effortless
payment execution
Paggo automatically processes documents and schedules payments, freeing up partners, managers, and analysts to focus on high-value work.
Bills and invoices,
Our AI matches corresponding bills and invoices and alerts you to any discrepancies, so your team doesn't have to spend hours manually reconciling documents.
Approve from
Review documents, recipient data, and transaction history in a single view. Approve multiple payments with one click, from your desktop or mobile.
Paggo payments run 24/7, including weekends and holidays. Pay your suppliers instantly, any day of the year.
Bulletproof
your AP
Automated
contract onboarding
Get your contracts live on Paggo in minutes. Import them directly from your ERP or simply upload a spreadsheet.
Automated
installment adjustments
Installment values are corrected automatically and daily based on the indexes and rules you set, saving your team hours and eliminating costly manual errors.
Automated collections
We automatically issue and send collection notices and payment reminders to your clients—via email and WhatsApp—on the exact schedule you define.
Real-time
Optimize your decisions with real-time default rates, financial efficiency metrics, and cash-in projections—all segmented by contract, client, or project.
with speed and clarity
Handle payment plan changes, terminations, and transfers in just a few clicks. Use custom approval flows and get alerts on any impact to your financial KPIs.
for your clients
Give property buyers a complete portal to manage payments, pay installments early, issue new invoices, track their outstanding balance, and view contract history—all without burdening your operations team.
