- Spend Analytics
- Matching
- Purchase Order
- Purchase Requisition
- App Integrations
Streamline procurement with AI-driven automation.
(22 ratings)
JAGGAER eProcurement offers custom pricing plan
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8.4/10
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JAGGAER eProcurement rapidly simplifies the procurement process with smart suggestions. The platform offers the ability to compare multiple items from catalogs, punch-outs and inventory all in one place. With AI-driven automation and intuitive dashboards, users can reorder on contract, analyze ... Read More
Spend analytics is a crucial feature in software that allows businesses to gain a better understanding of their spending habits and patterns, enabling them to make informed decisions about their finances. It involves analyzing data from various sources, such as invoices, purchase orders, and contracts, to provide a comprehensive view of how and where a company's money is being spent. With spend analytics, businesses can break down their spending by categories, suppliers, and departments, giving them a detailed and accurate picture of their expenses. This
Matching is a feature that is commonly found in software programs designed to streamline data analysis and organization. The premise of this feature is to identify and pair similar or related items within a dataset or database. Through this process, users are able to quickly and efficiently find patterns or connections between various pieces of information. One of the primary benefits of a matching feature is its ability to eliminate redundant or duplicate data. By comparing and matching items within a dataset, the software can identify and merge identical or similar entries,
A purchase order is a document that serves as a legally binding contract for the purchase of goods or services from a vendor. It is used by businesses or organizations to request and track the purchase of products or services from suppliers. Purchase orders typically include details such as the description and quantity of the items or services being purchased, the agreed-upon price, and the delivery date. The purpose of a purchase order is to streamline the procurement process and ensure that both the buyer and the seller are on the same
Purchase Requisition is a crucial feature in software that streamlines the process of requesting, approving, and tracking purchases within an organization. With the help of this feature, users can electronically create a formal request for goods or services and submit it for review and approval. The process of creating a purchase requisition starts with the user filling out a form, which includes details such as the item description, quantity, price, delivery date, and any necessary attachments. These requests can be submitted to different departments or
App integrations refer to the process of connecting different software applications and systems together to share data and work seamlessly with each other. This allows for a more efficient and streamlined workflow, saving time and effort for users. One of the key benefits of app integrations is the ability to automate processes that would normally require manual input. This means that tasks can be completed quicker and with fewer errors, increasing overall productivity. Another advantage of app integrations is the ability to centralize data and information. By connecting
Payments are an essential feature in any software that deals with transactions or monetary activities. This feature allows users to make and receive payments securely and efficiently. It acts as a bridge between the user and the financial institutions or payment gateways. The Payments feature provides a hassle-free and streamlined payment process, making it easier for users to complete transactions. It is equipped with various payment methods, such as credit/debit cards, digital wallets, and bank transfers, giving users flexibility in choosing their preferred mode of payment
Managers plan, coordinate, regulate, and lead operations that assure compliance with laws and standards through compliance management. It is the process of continuously monitoring and evaluating systems to verify that they meet industry and security standards and corporate and regulatory policies and mandates. This entails assessing infrastructure to detect noncompliant systems due to regulatory, policy, or standard changes, misconfiguration, or other factors. Noncompliance can lead to penalties, security breaches, certification revocation, and other company consequences. Staying on top of compliance changes and updates keeps your business processes running smoothly and saves you money.
Contract management is the process of overseeing agreements from their inception to their implementation by the designated party and the contract's final termination. Performance analysis versus contract terms is one of the essential activities, as it helps to maximize operational and financial performance while also identifying and mitigating financial and reputational risk associated with non-compliance with contract conditions. Contract management is divided into a few stages. There's the preliminary stage, often known as the pre-award stage. This is all the effort that goes into preparing a contract for someone, whether it's a company or an individual. The process is rewarded at the midway stage. This includes all of the documents required to complete the deal.
Supplier Management is a crucial component of any business organization that involves managing relationships with suppliers and vendors. It refers to the process of sourcing, selecting, and managing suppliers to ensure that the company's supply chain runs smoothly and efficiently. In today's fast-paced business environment, where companies are increasingly reliant on external suppliers for goods and services, the need for effective Supplier Management has become more important than ever. One of the key features of Supplier Management is the ability to streamline the entire procurement process. This includes
The process of keeping track of clients' orders and managing the actions required in completing them is known as order management. Accepting the order, picking, packing, and shipping the things indicated in the order, and lastly tracking them until they are delivered are all part of the process. After a customer places an order and pays for it, the order management procedure begins. The order information is sent to the inventory department of the store, where warehouse staff handles the picking, packing, and shipping. The process concludes with the store contacting the consumer to see if they were satisfied with their purchase.
Contact
+1 919-659-2100
Customer Service
Online
Location
Morrisville, North Carolina
JAGGAER eProcurement rapidly simplifies the procurement process with smart suggestions. The platform offers the ability to compare multiple items from catalogs, punch-outs and inventory all in one place. With AI-driven automation and intuitive dashboards, users can reorder on contract, analyze purchasing and compliance data and create approval flows based on budget statuses - all tailored to individual business needs.
Disclaimer: This research has been collated from a variety of authoritative sources. We welcome your feedback at [email protected].
Researched by Rajat Gupta