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Do you want more AP processing automation from your Oracle ERP Cloud implementation? Find Out How To Make It Possible. 

We understand that after a significant investment in software, hoping to eliminate the human touchpoints when processing AP invoices, it's disappointing to be exactly where you were before implementation —investing hundreds of workforce hours to process AP invoices.

In this webinar we will help you understand what is needed to eliminate manually touching AP invoices when processing through Oracle ERP Cloud: 

  • Why your current invoice format isn't allowing for complete automation and what is needed to automate AP-invoice processing
  • How a massive supplier network can help improve the AP-Invoice exception rate to 100%.
  • How advanced AI and Machine learning can help automate your invoice processing, saving countless man hours.

Complete the form to view our Straight-Through AP Processing webinar video:

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    Imagine if your AP invoices were processed automatically, with no staff intervention. Transcepta can get you there.

MORE INFO

What is straight-through AP invoice processing? And how can this be achieved with Oracle ERP Cloud ?

Straight-through AP invoice processing is easily explained and not so easily attained.

In this recorded webinar video you will learn:

  • What's required in the invoice process, to remove the need for human touchpoints.
  • How AI and machine learning help automate this process.
  • How the right software will help you automate invoice processing in order to free up hundreds of man hours.
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We Connect The World’s Leading Companies To Their Suppliers

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Find out how our straight-through AP invoice processing solution completes the Oracle Cloud solution.

In this webinar video we discuss how various technologies are used to read and process invoices and how true automation completes the Oracle Cloud ERP Solution:

  • You will learn how we are able to use machine learning to predict PO numbers and why this is crucial.
  • Learn how a large supplier invoice network can improve the acceptance rate to 100% accurate, 100% fidelity invoices so that no manual intervention is required.
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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

OUR GUARANTEE

We understand that manually processing thousands of invoices can be a huge challenge for organizations. Transcepta uses AI and machine learning along with our vast network of connected suppliers to help organizations achieve straight-through AP invoice processing.