Supercharge Oracle AP and Procurement Applications with Transcepta
Are you running Oracle Cloud, Oracle E-Business Suite, Oracle PeopleSoft, or Oracle JDE? To achieve the goal of 100% straight-through invoice processing, you need to upgrade your Oracle application with a solution that enables a truly automated electronic, AP process from invoice to payment. Leverage Transcepta, the industry's only Oracle-validated P2P platform, to reduce cost, eliminate AP invoice exceptions, and get the most out of Oracle.
Learn how Transcepta can help:
- Upgrade OCR Imaging with truly digital invoice processing
- Eliminate AP invoice exceptions
- Reduce costs and manual labor