REDUCE THE ADMIN TIME

Using AI powered (optical character recognition) technology you can scan and upload your supplier and contractor bills and JACK will take care of the hard work. The supplier name, invoice date, due date, and amount will be pre-filled ready for you to allocate to a purchase order or cost category.

NEVER OVERPAY AGAIN

Supplier bills are all managed from within the JACK platform. Assign bills for approval, reject incorrect bills and paid bills will be pushed across to Xero. You can also create a back charge to your supplier to bill them for any accidental damage on a project.