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Procurement, Accounts Payable, and Your Suppliers Connected at Last. Find out how we bring it all together.

Transcepta completes your procure-to-pay network by connecting accounts payable and your suppliers to your existing ERP. Your procurement department will finally be able to manage your entire supply chain. Best of all, the Transcepta supplier network is 100% SaaS, so there is no new software to install or learn.

In this quick demo we will walk you through:

How you will gain insight into spending across the supply chain with a solution that works with your existing ERP.
How we can help reduce unjustified maverick spend through increased visibility, faster ordering and approvals, simplified workflows, and maximum supplier participation.
Learn how Transcepta incorporates the best methods for connections and lets your suppliers decide which one works best for them

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MORE INFO

Procurement Solutions that Increase Visibility Into Spend, Quickly and Effectively!

Other procure-to-pay (P2P) or supplier networks are either lacking in features (true electronic invoicing, purchase order delivery, purchase order to invoice matching, line item invoice validation, VAT compliance), or require too much time or supplier effort to be effective quickly.

Transcepta offers a better approach:

We focus on your requirements as well as your suppliers.
Our goal is to connect your suppliers quickly and for free.
This allows procurement to see the benefits of an electronic supplier network faster and on a larger scale.

Schedule a quick demo!

We Connect The World’s Leading Companies To Their Suppliers

Connecting All Your Suppliers. How Is This Possible?

You may have heard of, or subscribe to other procure-to-pay or e-invoicing solutions designed to work with only a small number of your supplier community. For example, an EDI solution is suitable for some of your suppliers, but many of them will not have the resources to connect using this method; other times a web portal is used, but this can create too much work for suppliers sending high volume invoices; most of your invoices (and resulting time spent processing) are on paper.

You will learn how we are able to make connections to all suppliers.
The bulk of your suppliers fall in the “massive middle” and require special treatment. Find out how our different connection methods (email, virtual printer, PDF/CSV files, etc.) ensure their participation.

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Here's what our customers say

"7‐Eleven views e‐invoicing as an effective way to make Accounts Payable more efficient and provide our vendors with a timely, predictable payment process. 7‐Eleven selected Transcepta because the Transcepta service connects vendors of any size very quickly in a scalable way. Transcepta is the only solution we’ve seen that has demonstrated that type of supplier onboarding success.”

John Ehrie

Vice President and Controller, 7-Eleven

"We wanted to move to electronic invoicing but were concerned about supplier adoption. Transcepta was able to transition us away from paper by providing a solution that worked for both Tim Hortons and our suppliers. Now we’re more efficient, green, and in a position to grow our business without adding headcount to cover the invoice growth.”

David G. Kraulis

Senior Manager of Financial Operations, Tim Hortons

"Our disparate AP processes were interrupting service to our customers. We could not effectively process AP invoices due to a litany of different problems from our branches, to our outsourced AP provider, to our vendors. As soon as we began the Transcepta implementation, we noticed that our exception rate for the vendors went down significantly. We began to run from a 25% exception rate down to as low as a 4% exception rate."

Angela Boyd

Chief Accounting Officer, FleetPride