Remizen + JAGGAER Integration
Bring purchasing-policy context to employee-expense reviews and approvals.
This describes a possible workflow, not an active or official connection.
Connect Remizen with JAGGAER
JAGGAER is used for purchasing and supplier processes. Keep purchasing-policy context close to expense review decisions. Any connection would need to be designed, validated, and made available before teams could use it.
Expense management with JAGGAER
For organizations that use JAGGAER, a potential workflow could focus on comparing purchase approvals with the resulting spend. The right approach depends on the records available, your internal policies, and how your team reviews spending today.
How it works
- Scope a proposed JAGGAER use case with the people who review spending: Could relate expense review to sourcing categories.
- Plan how to could keep procurement policy context visible to reviewers using the relevant supplier records, purchase orders, invoice references, and approvals, and decide who would own each handoff.
- Before implementation, validate the proposed process to could identify expense records requiring supplier documentation against your approval policies.
Workflows
- Could relate expense review to sourcing categories
- Could keep procurement policy context visible to reviewers
- Could identify expense records requiring supplier documentation
Data and workflow considerations
- Review supplier records, purchase orders, invoice references, and approvals before defining a JAGGAER workflow.
- Determine whether JAGGAER data needed for comparing purchase approvals with the resulting spend may be shared, and how long it should be retained.
- Test exceptions and manual review paths before relying on any proposed connection.