Achieve Straight-Through AP Invoice Processing
Unlock the potential of straight-through AP invoice processing and revolutionize your AP team's efficiency.
Say goodbye to manual processes, accelerate invoice approval, and gain full visibility into every aspect of your AP process, empowering you to make informed decisions with confidence.
Download the whitepaper to:
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Discover why straight-through invoice processing matters
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Learn how to eliminate invoice exceptions once and for all
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Get the step-by-step guide to automating AP processes and achieving straight through AP invoice processing
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The Why, What, When and How of straight-through invoice processing.
Capture Every Invoice Format, From Everyone with Transcepta AnyInvoice
As part of the Transcepta Platform, Transcepta AnyInvoice accepts invoices in PDF, EDI, XML, CSV, or through the Transcepta Supplier Portal or Virtual Printer. Regardless of format, Transcepta provides you with an electronic file and image of every invoice.
We had to have a solution that worked for all suppliers regardless of size and invoice volume.
AP Director, Raytheon
Benefit from the Transcepta Supplier Network
Since 2005, the Transcepta Supplier Network has serviced over 100 million transactions from hundreds of thousands of companies. All of this data educates the Transcepta Platform — which means you receive more invoices ready to pay.
With Transcepta AP Automation, you’ll process invoices faster, more easily, and with less frustration.
Gain Consistency, Accuracy, and Visibility in Your AP Processes
Transcepta helps AP teams regain control over their AP processes and cash flow.
Transcepta’s AP Automation solution eliminates 90% or more of invoice exceptions. As a result, you’ll spend less time dealing with unexpected errors or tracking down missing information. With more consistency in the invoices you receive, you can focus on more important tasks such as improving supplier relationships and ensuring compliance.
Additionally, Transcepta helps AP teams eliminate errors. Because Transcepta matches PO numbers and GL codes to invoices accurately and automatically, you no longer have to worry about mismatches, over- or underpayments, or duplicated payments.
Further, the Transcepta platform provides suppliers with visibility into the status of their payments. This means AP teams no longer have to answer phone calls or reply to emails from suppliers regarding payment status.
Transcepta’s AP Automation solution eliminates 90% or more of invoice exceptions
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
Strengthen Your Supply Chain
Transcepta helps you minimize disruptions to your supply chain and enhance your supplier relationships. Transcepta Supplier Information Management unifies all your supplier information in one convenient place, including contact information, W-9, banking details, and transaction history. Transcepta Payments enables you to pay suppliers however they want — ACH, card, or check. Additionally, we provide connectivity for any suppliers requiring electronic POs, POAs, and ASNs.
