Case Study: Glitre Energi AS achieves 100% electronic invoice flow and streamlined invoice processing with Pagero Group

Glitre Energi AS - Customer Case Study

Glitre Energi AS, an energy and grid company handling about 20,000 inbound invoices per year and employing 245 staff, faced time‑consuming, manual paper invoice processing as e‑invoicing began to grow in Norway. To modernize and streamline their accounts payable, they partnered with Pagero Group and adopted Pagero Server Connect with the value‑added invoice scanning service.

Pagero Group implemented Pagero Server Connect and Pagero Online, routing e‑invoices directly and sending paper or PDF invoices to Pagero’s scanning center for verification and conversion into the ERP—eliminating manual handling. The result for Glitre Energi AS is a 100% electronic invoice flow, faster and more efficient supplier invoice handling for ~20,000 invoices/year, improved service responsiveness, and added capabilities like multi‑company support.

Glitre Energi AS

Bent Gabrielsen

Systems Coordinator