Automate and Streamline Accounts Payable

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Transcepta's accounts payable automation software enables 100% straight-through invoice processing from your supplier to your AP system, without scanning or OCR.

Using artificial intelligence and end-to-end electronic supplier connectivity, the platform eliminates paper and increases your ability to control cashflow and scale AP operations.

Find out how Transcepta:

  • Eliminates invoice exceptions
  • Quickly and easily connects suppliers
  • Accepts invoices in any format
  • Validates and resolves issues in invoices with artificial intelligence
  • Uses workflows to route, approve, and code invoices

Request a Demo

Complete the form to request a demo of our accounts payable automation software:
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Eliminate Invoice Exceptions

Most AP departments recognize that automation is the key to efficiency, but frequent invoice exceptions make it nearly impossible to achieve straight-through processing. Even best-in-class organizations still need to manually process 40% of invoices. Transcepta completely eliminates invoice exceptions and enables AP departments to achieve 100% automation.

Quickly and Easily Connect Suppliers

The Transcepta platform enables AP to easily communicate and collaborate electronically with their suppliers. Suppliers are onboarded free of charge using Transcepta’s robust set of connectivity options and are not forced to change their billing or process configurations.
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Get the Information You Need When You Need It

Transcepta simplifies invoice and supplier management by creating a single source of truth for all of your supplier information. The platform interfaces with your technology stack, updating all data in real-time, helping you operate more efficiently.

"We wanted all of our suppliers to connect electronically, and we knew to accomplish that we had to have a solution that worked for all suppliers regardless of size and invoice volume."

— Alex Benanti, Finance Shared Service, Raytheon Company