eProcurement Software
eProcurement software.
Requisition to PO, connected.
Guided buying, catalog compliance, and touchless PO processing.
70%
increase in on-
contract spend
60%
reduction in PO
processing time
18%
reduction in
maverick spend
25%
total cost
savings

Guided buying that keeps every purchase on contract.
Every request type captured. Every exception visible. No manual handoffs.
Guided buying & catalog management
Contracted suppliers enforced at search. Non-catalog requests routed through configurable intake workflows.
Configurable approval workflows
Approval routing by value, commodity, BU, and cost center with auto-escalation.
Budget management & project-based procurement
Budget committed at requisition to control spend before PO creation. Supports project and CapEx tracking.
Inventory management & order management
Inventory-aware purchasing helps prevent unnecessary orders and stockouts.
On-contract spend & price compliance enforcement
Negotiated pricing applied in-cart. Off-contract exceptions flagged and tracked.
Supplier network enablement & catalog integration
Suppliers manage catalogs, acknowledge POs, send ASNs, and flip POs to invoices via portal.

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AI embedded in your eProcurement software workflows.
Fewer errors. Faster approvals. Less manual review.
Approval recommendations
PR confidence scored from historical PO data. Customizable thresholds for recommendations.
Commodity code matching
Commodity and account code recommendations at line level before the requisition is submitted.
PR risk flagging
Identifies high- and low-risk line items and anomalies highlighting where to focus review.
Your S2P expert is here.
AI grounded in your policies.
Fluent in your data.
JAI cuts maverick spend, accelerates cycles, and shrinks support load
eProcurement solutions built for your industry.
Manufacturing, higher education, public sector, and more. Configured to your compliance rules and buying policies.
Manufacturing
MRO compliance · PO call-offs · Budget control
What eProcurement software enforces
- MRO and catalog compliance at plant level
- Blanket PO call-offs aligned to production
- Budget visibility at requisition by cost center
- Approval thresholds by commodity and value
- ERP write-back to SAP, Oracle, Infor
Higher education
Guided buying, Spend visibility, Policy adherence
What eProcurement software enforces
- Department-level catalog and punchout buying
- Grant compliance enforced at requisition
- Sole-source justification workflows for research
- Guided buying for non-procurement users
- Integration with Banner, Workday, Oracle
Public sector
Competitive bidding · Audit trails · Budget control
What eProcurement software enforces
- Competitive bid thresholds
- Structured intake for sub-threshold purchases
- Budget committed at requisition for audit control
- Full audit trail across all decision points
- Guided buying across departments
One AI eProcurement software. Source to Pay.
Every purchase tied to a contract, budget, and approved supplier.
What customers achieve with eProcurement software.
On-contract spend, faster POs, less maverick buying.
- More than 60% of purchases are purchase order-compliant
- Increased perception of procurement as mission-critical business function
“We have captured many benefits thanks to the decision we took to extend our JAGGAER implementation to include sourcing, transparency, accountability, speed of response and great efficiency with a lean team of 10 people.”
- $300K in soft cost savings annually
- $15.5M in internal supplier revenue processed in one year
“Thanks to JAGGAER, it's one-stop shopping. Whether it's an internal or external supplier, it's the same seamless process.”
- 7,000 catalog items from approximately 850 suppliers
- 2,500+ free‑form (non‑catalog) purchase orders annually
“A system that will be used by many people needs to be simple, transparent and intuitive. eProcurement checks all of the boxes.”
The eProcurement software recognized by industry leaders.
Analysts name JAGGAER across AI, S2P, CLM and P2P.
Magic Quadrant
- 2026VisionaryS2P Magic Quadrant
- 2025VisionaryS2P Magic Quadrant
- 2024VisionaryS2P Magic Quadrant
IDC Rankings
- 2025LeaderCLM & P2P
- 2025LeaderAI-Enabled Buy-Side CLM within S2P
- 2025LeaderAI-Enabled P2P Application
Technology Advisor
- 2026Market LeaderAutomation & Payments
- 2024Vanguard LeaderStrategic Sourcing
- 2023Vanguard LeaderePayables
Connects to SAP, Oracle, Workday, and your full tech stack.
40+ pre-built integrations across ERP and enterprise systems.
SAP
Oracle
Workday
Sage
NetSuite
Ellucian
PeopleSoft
Infor
JD Edwards
… and 30 more.
eProcurement software resources & insights.
Guides, blogs and reports from the JAGGAER team.
Frequently asked questions about eProcurement software.
Guided buying simplifies procurement by directing employees toward approved products, suppliers, contracts, and purchasing channels based on organizational policies. Instead of requiring employees to understand complex procurement rules, eProcurement software can guide them through the appropriate buying process based on what they need to purchase.
eProcurement software is used to digitize and manage the purchasing process, from identifying a need and submitting a requisition through approvals, purchase orders, receiving, and supplier transactions. It gives organizations a structured way to control how employees buy goods and services while improving visibility into purchasing activity and spend.
Key eProcurement software features typically include guided buying, catalog management, purchase requisitions, configurable approval workflows, purchase order management, budget controls, supplier connectivity, receiving, and procurement analytics. Enterprise eProcurement platforms can also support non-catalog purchases, project-based procurement, inventory-aware purchasing, and integration with downstream invoicing processes.
eProcurement software provides employees with a centralized place to find products and services, submit requests, obtain approvals, and place orders. Automated workflows can route each request to the appropriate approvers, apply purchasing policies, verify budgets, and convert approved requisitions into purchase orders without unnecessary manual handoffs.
Catalog management provides employees with access to approved products and services from preferred suppliers within the eProcurement system. Organizations can use hosted catalogs, supplier punchout catalogs, and other catalog formats to provide negotiated pricing and product information while directing purchases toward contracted suppliers.
eProcurement software can reduce maverick spend by directing users toward preferred suppliers, negotiated contracts, and approved catalogs before a purchase is made. Purchasing rules, approval workflows, budget controls, and visibility into exceptions give procurement teams greater control over purchases that might otherwise occur outside established procurement processes.
eProcurement software makes contracted products, suppliers, and negotiated pricing easier for employees to find and use. Guided buying and catalog controls can steer purchases toward preferred options at the point of purchase, helping organizations capture more value from negotiated supplier agreements.