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Bill pay

Every bill read, matched and paid.

Forward the invoice. Paygoro reads it, matches it against your transactions and queues one approval. The payment goes out from your account.

  • Read on arrival
  • One approval per bill
  • PDF kept all the way to the books
MMeridian Studio B.V.Workspace
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Find anything…⌘K
All entities1J
Bill pay
Total outstanding
€11,869.00€12,281.00
4 bills5 bills
Overdue
€0.00€412.00
0 bills1 bill
Due in next 7 days
€11,869.00
4 bills
InboxNeeds approval232To pay12Scheduled1Paid3All
meridian-studio-bv-k7q2m9xtcd@inbox.paygoro.com
Upload an invoiceDrag and drop or click. PDF, PNG, JPEG, or WebP up to 15 MB
SupplierStatusInvoice dateDue dateSourceAmount
VattenfallINV-40921ReceivedAnalyzing…Needs approvalApproved2026-08-192026-09-02Email€412.00
Hetzner Online GmbHR0021468331Paid2026-09-012026-09-15Email€214.60
Adyen2026-08Scheduled2026-08-282026-09-11Email€1,140.00
Shopify International#112233Approved2026-08-262026-09-09Email€79.00
Aalders InterieurbouwF26-0118Needs approval2026-08-222026-09-05Email€8,470.00
Meridian Packaging B.V.2025-0871Needs approval2026-08-222026-09-05Email€2,180.00
InvoiceNeeds approvalApprovedReview side by sideExtraction confidence 97%
vattenfall.pdfOpen documentExpand
VattenfallPostbus 41920, 1009 DC Amsterdam
INVOICEInvoice no.INV-40921Invoice date19 Aug 2026Due date2 Sep 2026
Bill toMeridian Studio B.V.Keizersgracht 120, 1015 CX Amsterdam
DescriptionAmount
Electricity, August 2026€340.50
VAT 21%€71.50
Total due€412.00
Pay to NL21 INGB 0000 1234 56
Reference INV-40921
Total amount€412.00
OverdueDue date09/02/2026

Received from noreply@vattenfall.nl

Posting to your ledgerIn your ledger· #24017
Extracted fields
SupplierVattenfall
Supplier IBANNL21 INGB 0000 1234 56
Invoice numberINV-40921
VAT amount71.50
CurrencyEUR
Invoice date08/19/2026
Payment reference

Select a field to see where it was read. Click a value on the document to replace it. Changes save when you leave a field.

BookingExact Online

Matched one of your categorisation rules · Supplier in NL · Invoice states 21% · 92%

Vattenfall€340.50 · tax amount €71.50
4310 · EnergiekostenStandard rate
Adds up to €412.00Split or edit lines
ApproveRejectArchiveSchedule paymentArchive
Invoice approved

Read on arrival

Forward a PDF, or drop it in Slack or WhatsApp. Supplier, amount, VAT, due date and number are filled in before you open it.

  • Six fields read from the PDF
  • Duplicates caught before they queue
  • Wrong VAT flagged, not guessed
Review billForwarded by Jane, 09:41
VattenfallINVOICE
Meridian Studio B.V.
Keizersgracht 120
1015 CX Amsterdam
Invoice no. INV-40921Due 2 Sep 2026
Electricity, August 2026€340.50
VAT 21%€71.50
Total due€412.00
SupplierVattenfall
Invoice numberINV-40921
Amount€412.00
VAT21%, €71.50
Due date2 Sep 2026
CategoryUtilities
Six fields read. No duplicate found.Approve
Approve and payVattenfall, INV-40921
Matched against transactionsNo payment found
Pay fromOperating €121,840.00
WhenOn the due date, 2 Sep
Approval ruleUnder €1,000, no second approver
ScheduleApprove and pay €412.00

One approval, then it pays

Matched against your transactions first. What is already paid closes itself. The rest waits for one click.

  • Approval rules above an amount you set
  • Pay now or on the due date
  • SEPA Instant or Credit Transfer

Synced to your bookkeeping

The purchase entry lands in your accounting package with the VAT split and the PDF attached.

  • Posted or forwarded to your package
  • Bank line matched when it clears
  • Nothing to re-key at month-end
Purchase entry PostedSynced 2 min ago
GLDescriptionDebitCredit
4300Electricity, Vattenfall, August€340.50
1520VAT receivable, 21%€71.50
1600Creditors, Vattenfall€412.00
INV-40921.pdf attachedBank line matched when it clears
6 fields
read from every invoice
1 approval
per bill, from anyone you allow
10 seconds
for SEPA Instant to land

Also on Paygoro

  • Business accountsYour own EUR IBANs, opened in days
  • Approval rulesWho signs off, above which amount
  • BookkeepingCategorised, VAT-coded, posted to your books

Questions about bill pay

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.

Does Paygoro work with my bookkeeping software?

Yes. An approved bill is posted to your accounting package as a purchase entry with the supplier, the VAT split and the original PDF attached, and Paygoro keeps watching it, so a change or a registered payment shows up back on the bill.

Can my accountant and my team use it too?

Yes. Invite them with a role: owner, admin, member or viewer. A viewer, usually the bookkeeper, sees everything and moves nothing. Starter includes 3 seats and Business 10, and extra seats are €3 a month each.

Less admin.
More runway.

Bills, books and banking handled in one place. Start free with the bank you already have.

Free to start, no card needed.
A founder reading on a laptop under a warm lamp
Paygoro

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Paygoro business accounts, IBANs and SEPA payment services are provided through our regulated European banking partner. Account data from connected banks is retrieved under PSD2 with your explicit consent, and can be revoked at any time.

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