eProcurement Software

    eProcurement software.
    Requisition to PO, connected.

    Guided buying, catalog compliance, and touchless PO processing.


    70%

    60%

    18%

    25%

    ePro Cazador Worldmarket Shop

    Guided buying that keeps every purchase on contract.

    Every request type captured. Every exception visible. No manual handoffs.

    ePro Guided Buying

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    ePro Approval Workflow PO

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    ePro Search Projects

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    ePro Search Purchase Orders

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    ePro Contracted Spend

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    ePro Suppliers Search

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    Guided buying & catalog management

    Contracted suppliers enforced at search. Non-catalog requests routed through configurable intake workflows.​

    ePro Guided Buying

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    Configurable approval workflows

    Approval routing by value, commodity, BU, and cost center with auto-escalation.

    ePro Approval Workflow PO

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    Budget management & project-based procurement

    Budget committed at requisition to control spend before PO creation. Supports project and CapEx tracking.​

    ePro Search Projects

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    Inventory management & order management

    Inventory-aware purchasing helps prevent unnecessary orders and stockouts.

    ePro Search Purchase Orders

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    On-contract spend & price compliance enforcement

    Negotiated pricing applied in-cart. Off-contract exceptions flagged and tracked.

    ePro Contracted Spend

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    Supplier network enablement & catalog integration

    Suppliers manage catalogs, acknowledge POs, send ASNs, and flip POs to invoices via portal.

    ePro Suppliers Search

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    AI embedded in your eProcurement software workflows.

    Fewer errors. Faster approvals. Less manual 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

    E
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    eProcurement solutions built for your industry. 

    Manufacturing, higher education, public sector, and more. Configured to your compliance rules and buying policies.​

    One AI eProcurement software. Source to Pay. ​

    Every purchase tied to a contract, budget, and approved supplier. ​

    UNC Charlotte Enhances Efficiency and Visibility with JAGGAER eProcurement

    “Not only can we place orders with suppliers more quickly and process payments electronically. We also have much greater visibility.

    What customers achieve with eProcurement software.​

    On-contract spend, faster POs, less maverick buying.​

    Danish CrownManufacturing
    • 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.”
    Lars FeldskouGroup CPO, Senior Vice President, Danish CrownOne of Europe’s largest producers of pork · 26,600 employees
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    McGill UniversityHigher Education
    • $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.”
    Nadia Orsini, Manager of Systems and Client Support, McGill University​Top 50 global university · Leading global research university in Montreal
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    ifm electronic gmbhManufacturing
    • 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.”
    Leo Grenz, Organization Projects Procurement, ifm electronic gmbhProduces sensors, controllers and systems · 6,000 employees in 70 countries
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    The eProcurement software recognized by industry leaders.

    Analysts name JAGGAER across AI, S2P, CLM and P2P.

    Gartner®

    Magic Quadrant

    • 2026VisionaryS2P Magic Quadrant
    • 2025VisionaryS2P Magic Quadrant
    • 2024VisionaryS2P Magic Quadrant
    IDC MarketScape

    IDC Rankings

    • 2025LeaderCLM & P2P
    • 2025LeaderAI-Enabled Buy-Side CLM within S2P
    • 2025LeaderAI-Enabled P2P Application
    Ardent Partners

    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. ​

    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.