Supplier invoices
Finance Package
Every supplier invoice is checked before it is paid. Anything unusual is flagged for your approval.
- A changed bankgiro or IBAN is flagged
- Duplicates, new suppliers and unusual prices are flagged
- You approve flagged invoices
The problem
A fake invoice can look like a real one
A new bankgiro or a duplicate is easy to miss in the middle of a normal working week.
92%
of Swedish companies have experienced attempted invoice fraud in recent years.
Source: survey by Mantap for Pagero, now part of Thomson Reuters (in Swedish). 430 responding companies, September 2024.
How it works
Every invoice is checked before it is paid
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Invoice in
Every supplier invoice is checked before it is paid.
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Compared
With the supplier's earlier invoices.
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Flagged
A new bankgiro or IBAN, a new supplier, a duplicate or an unusual price.
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You decide
With the suggestion to call the supplier on a number you already have.
Good to know
What you can count on
Honest limitation
The Finance Package flags anything unusual and asks for your approval. The decision to pay the invoice is yours.
Price
Finance Package
SEK 49,000 per year excl. VAT
Buy all three packages and get a 20% bundle discount. See all three packages.
Book an intro callFAQ
Questions about the Finance Package
What is checked?
A changed bankgiro or IBAN compared with earlier invoices, a new supplier, duplicates and prices that differ from earlier invoices.
What happens when an invoice is flagged?
You see what is unusual and get the suggestion to call the supplier on a number you already have. Then you decide whether the invoice should be paid.
What does the Finance Package cost?
SEK 49,000 per year excl. VAT. Buy all three packages and get a 20% bundle discount.
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More from Berglabs
Want to know how the Finance Package fits your supplier invoices?
Book a free intro call and we will go through how invoices are handled today.
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