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Process Invoices Faster and More Accurately

Improve overall time to process invoices and shorten payment cycles

40%

reduction in manually processed invoices

4.87

average days of invoice cycle time saved

55%

of invoices processed in one day

2X

increase in touchless invoices

Revolutionize AP Processes through Automation

Manual AP processing strains resources, and as AP’s role within the organization evolves, you need to be equipped with the right tools. Automation can drive more efficiencies, provide deeper analytics, enhance collaboration across the organization and with suppliers, and reduce tactical tasks. Set your AP team up today for organizational success in the future.
Read Caltech’s Success Story

Refocus your AP Team from Tactical to Strategic

Outsource the technology and people costs of invoice capture to reduce manual processes for your AP team. Captured invoices automatically enter your JAGGAER Invoicing workflow designed by your business rules, further automating the process. Your AP team can focus on exception handling and shift to more useful, analytical roles.
Download the datasheet

Enhance Supplier Relationships

Automation leads to process efficiencies, making both your internal stakeholders and suppliers happy. Early electronic payments to your suppliers increase accuracy and control, fraud prevention and early payment discounts, and in return your suppliers increase their cash flow and working capital. Building a stronger supplier relationship with early payments means suppliers may be more likely to offer other benefits such as lower unit and shipping costs and faster production times.

Contact Us if you’re ready to move toward 100% invoice capture.