Invoice and Credit Note

Complex Invoicing Increases Costs

Paper invoicing sometimes makes it difficult to find the right purchase order when you need it. Businesses miss out on billions of dollars in savings and discounts every year because of time-consuming and complex invoicing processes. The hidden process costs are also a major burden on spend.

Introducing the Invoice and Credit Note

JAGGAER Direct Invoice and Credit Note improves invoice management, keeping your Procure-to-Pay process simple from start to finish. This module supports OCR invoice scanning, EDI and WebEDI integration, and more. This helps you cut back on paper invoices and speeds up the entire process.

Customize your invoicing processes for different suppliers and make sure you have the right processes for your volume of transactions, supplier type, and AP needs. Our fully digitized system helps you avoid invoice errors and maximize savings. You also have a clear view of all outstanding or completed receipts and credit notes with spend time focusing on exceptions and special cases – not standard invoices.

Discover These Powerful Features

  • Automatic three-way matching for invoices
  • Approval workflows
  • The best ERP integration on the procurement software market
  • Simple, streamlined user interface
  • Consistent, fully digital Procure-to-Pay (P2P) process

Integrate For Even Better Results


Want to Reduce Workload and Save on Process Costs?


10 Steps to the Perfect Digital Process


What's the perfect Solution to optimize your Invoicing-Process?

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