Supercharge Oracle with AP Automation

Transcepta is the the #1 choice for Oracle customers looking to automate AP and eliminate invoice exceptions caused by OCR and manual keying errors.

Download our datasheet to learn how Transcepta can help you cut costs, take control of your cash, and make more informed decisions.



Download the Oracle Datasheet


Digital invoice automation for all Oracle ERP applications

Transcepta gives you total control over your cash and lets you pay suppliers when it makes sense for you. Invoices are processed and sent directly to your system with no manual effort and are ready to pay in minutes. Plus you get real-time visibility into your transactions and up-to-date supplier information all in a single platform.

Transcepta was a life saver when our offices were closed due to COVID. If our suppliers weren’t digitally connected to the Transcepta Supplier Network, we would have had no way to access our invoices. Instead, our team was able to handle everything remotely and we didn’t miss a beat.

Jaime Ryberg Accounts Payable Manager, Schnuck Markets

Without Transcepta our supplier invoices would be arriving at an empty office. The pandemic has highlighted the acute need for automation and we’re so thankful that we invested early. We’re saving so much time and keeping our suppliers happy in the process. It’s a win-win.

Charlotte Arnold VP Operational Accounting, The TJX Companies