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.
Paggo suggests the best payment method, recommends ideal categorization, and automatically identifies pending items and risks—so you can do more, with less effort.
Approve from
Review documents, recipient data, and transaction history in a single view. Approve multiple payments with one click, from your desktop or mobile.
Bulletproof
your AP
Keep your suppliers in the loop
Enable automated notifications to keep suppliers updated on payment status. Stop wasting time on "where's my payment" emails and reduce your team's operational load.
Built to
fit your workflow
Paggo payments run 24/7, including weekends and holidays. Pay your suppliers instantly, any day of the year.
Build custom, multi-step approval flows based on expense value and type. Ensure the right people review every transaction, every time.
Our native ERP integration ensures real-time data consistency for all payments and reconciliations, keeping your systems perfectly aligned.
Access payment documents, recipient data, and transaction history in a single view. Approve multiple payments with one click, from your desktop or mobile.