List of Pagero E-procurement Customers
Goteborg, 404 21,
Sweden
Since 2010, our global team of researchers has been studying Pagero E-procurement customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Pagero E-procurement for Procurement from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Pagero E-procurement for Procurement include: Semantix Sweden, a Sweden based Professional Services organisation with 350 employees and revenues of $40.0 million, Tools For Living IR, a United Kingdom based Professional Services organisation with 10 employees and revenues of $24.2 million, Munters, a Sweden based Professional Services organisation with 20 employees and revenues of $14.0 million and many others.
Contact us if you need a completed and verified list of companies using Pagero E-procurement, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The Pagero E-procurement customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight | Insight Source |
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Munters | Professional Services | 20 | $14M | Sweden | Pagero | Pagero E-procurement | Procurement | 2018 | n/a | In 2018, Munters became a Pagero customer and deployed Pagero E-procurement to support procure-to-pay and order-management workflows within Procurement. The initial deployment targeted Accounts Payable and was expanded to include Accounts Receivable and e-order management, aligning the Pagero E-procurement application with both P2P and O2C functional needs. The implementation encompassed core modules for electronic invoicing, e-order exchange, and order validation, with configuration focused on PO matching and automated invoice ingestion. Pagero E-procurement was used to increase electronic invoice adoption and to improve validation of purchase orders and orders, reducing the operational reliance on scanned invoices and manual invoice capture. Integration architecture included a direct connection between Pagero and the IFS ERP, enabling invoice and order message flows to be processed across countries through the IFS integration. Operational coverage spanned finance and procurement teams, with the e-order management capability bridging supplier order transmission and IFS order records to support order-to-cash and procure-to-pay continuity. Governance followed a phased expansion model, beginning with AP automation then extending to AR and e-order management, which required updates to invoice handling workflows and PO validation controls. Outcomes reported by Munters included higher e-invoice adoption and improved PO and order validation, reflecting a shift from scanned invoice processing to electronic document exchange under the Pagero E-procurement deployment. | |
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Semantix Sweden | Professional Services | 350 | $40M | Sweden | Pagero | Pagero E-procurement | Procurement | 2011 | n/a | In 2011, Semantix Sweden implemented Pagero E-procurement in its Procurement organization to establish electronic invoicing capabilities. Semantix has used Pagero E-procurement since 2011 for e-invoicing and has recently started accepting e-orders to enable automated order-to-invoice matching across its Nordic operations. The deployment leverages Procurement category functionality including e-invoicing, e-order acceptance, and automated order-to-invoice matching within a procure-to-pay context. Configuration work emphasized electronic document processing, matching rules for purchase order reconciliation, and exception workflows to shift manual reconciliation toward automated handling. Operational coverage concentrates on finance and procurement teams across Semantixs Nordic operations, with Pagero E-procurement processing inbound electronic invoices and e-orders to support P2P workflows. The implementation was structured to orchestrate invoice and order data for automated matching and to increase electronic delivery rates. Governance and process changes accompanied the rollout, updating invoice handling and exception management procedures to support automated matching and e-order acceptance. The implementation produced approximately 94% electronic invoice delivery and introduced automated invoice and order matching to reduce manual work. | |
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Tools For Living IR | Professional Services | 10 | $24M | United Kingdom | Pagero | Pagero E-procurement | Procurement | 2020 | n/a | In 2020, Tools For Living IR implemented Pagero E-procurement in the Procurement category to meet UK healthcare procurement requirements. Pagero E-procurement was adopted to provide PEPPOL access point services and catalogue management to satisfy UK Department of Health and NHS eProcurement requirements. The implementation focused on catalogue management and electronic ordering capabilities. Pagero E-procurement was configured to centralize catalogue lifecycle management, publish structured catalogue content to NHS procurement endpoints, and support electronic order exchange via PEPPOL protocols. Functional workflows emphasized catalogue publication, metadata standardization, and automated order transmission to align supplier catalogues with NHS buying processes. Operational scope centered on UK healthcare procurement flows and NHS sourcing channels, with governance oriented toward centralized catalogue stewardship and standardized catalogue metadata to improve downstream ordering accuracy. According to the project notes, the deployment delivered PEPPOL compliance and improved catalogue distribution, accuracy and ordering efficiency for NHS procurement flows. |
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