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Finance & Administration

Jaggaer Resources

Main Content

The Jaggaer Resources page is designed to provide tools to departments on how to navigate Jaggaer, from getting access to issuing payment to a supplier, and everything in between. If you are a supplier looking for information on how to do business with TCU, please visit our Supplier Information page.

About Jaggaer

Jaggaer is TCU’s eProcurement software, used to order goods and services, submit payment requests, and manage supplier information. Catalog purchases offer streamlined orders and payments, and non-catalog purchasing is for goods, services and preferred providers not listed in the catalog. Users can also manage suppliers within Jaggaer. Credit memos, student payments, and reimbursements are not handled in Jaggaer.

Jaggaer Access & First Steps

Learn the basics and how to request access to Jaggaer.

Managing Suppliers

Find information for departments on how to set up and edit suppliers in Jaggaer.

 

Purchasing in Jaggaer

The A to Z of Jaggaer purchasing—from requisitions to manual invoicing.

Accounts Payable Forms

Learn about honorariums, payment requests and wires in Jaggaer.

 

Contracts

Refer to Related Links for roles, descriptions and requests. Find additional resources on managing contracts in Jaggaer through the Contracts main page.