Create a complete procure-to-pay process covering 200+ countries and territories
Hold, pay and receive in multiple currencies at one time while reducing the time it takes to transfer money internationally.
Benefits
Increase efficiency
Eliminate manual processes.
Automate your payments
Leverage modern API integrations and JAGGAER’s native workflow to eliminate manual payment batch processing and custom, legacy solutions built through an ERP.
Managed supplier enablement
Automate the supplier onboarding process, freeing AP staff from time spent keying data, shuffling paper, chasing down information and responding to supplier inquiries.
Improve your financial position
Delivering ROI by lowering payment costs and converting AP payments into a profit center.
Reduce costs
Eliminate labor costs resulting from manual processes, reduce the number of costly paper checks, and put an end to losses due to fraud.
Generate revenue
Leverage cash back opportunities with your payments by generating revenue on every dollar spent through virtual card rebates, converting AP payments into a profit center.
Mitigate risk
Eliminate the risk of payables fraud.
Prevent fraud
Leverage modern software solutions to intelligently scan each supplier onboarded. Account information is collected, validated, encrypted, and securely stored.
Reduce errors
Error prone manual processes result in costly mistakes. Automate supplier onboarding, payment approvals, and batch execution through a single solution.
100% of your AP spend securely managed. 84% of your AP staff’s supplier payment related time is freed up. 50% reduction in expensive manual payments. 30 Day extension of DPO to free up working capital.
