Download this whitepaper and learn:
What straight-through invoice processing is and why it matters
The problems with optical character recognition (OCR) and how to solve them
How to eliminate invoice exceptions once and for all
The step-by-step process every organization can take to automate AP processes
Imagine if your AP invoices were processed automatically, with no staff intervention.
Transcepta can get you there.
We Connect The World’s Leading Companies To Their Suppliers
"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.”
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.”
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."
Chief Accounting Officer, FleetPride
In this whitepaper, we examine how to completely eliminate invoice exceptions and remove the barriers holding AP back from automation.