Findings, before you ask
Duplicates, price changes, a payroll that lands on a thin day. The assistant surfaces them on its own, marked so they are never mistaken for a person.
- Each finding links to its record
- Dismiss once, it stays dismissed
- Never a chart, a status or an action in the assistant's colour
Drop a bill in, watch it get filed
Send a PDF in the conversation. It is read, filed in Bill pay and queued for approval while you watch.
- From WhatsApp, on your own phone
- A Slack channel for the whole team
- Same rules as the app
You approve every action
The assistant proposes. A person clicks. Every action is logged with who did it and when.
- Approve or schedule from the answer
- Approval rules still apply
- Audit trail in Activity
- 3 channels
- app, Slack and WhatsApp
- 0 actions
- taken without a person
- 1 click
- from a finding to its record
Also on Paygoro
Questions about assistant
Still something unanswered? Write in from the dashboard. A real human on the team replies.
How do invoices get into Paygoro?
Three ways, all landing in the same inbox: drag the PDF in, forward it to your company’s Paygoro email address, or drop it into Slack. Every invoice is read on arrival, so the supplier, amount, VAT, due date and invoice number are already filled in.
What happens once an invoice has been read?
Paygoro matches it against your bank transactions. Anything already paid is closed out, and the rest queue for one approval. Approve a bill and the SEPA payment goes out from the Paygoro account you pick, with the original PDF kept alongside it.
What can Paygoro see and do in my linked banks?
Linked banks connect read-only under PSD2. We read balances and transactions to build your overview, we never move money in them, and you can revoke a connection from the dashboard whenever you like. Payments only ever leave a Paygoro account.
Less admin.
More runway.
Bills, books and banking handled in one place. Start free with the bank you already have.
