The Transcepta Network connects suppliers electronically to not only eliminate paper invoices, but also provide validation on those invoices based on your business requirements. PO validation is a common request of many Accounts Payable departments.
Of course, it would be great if all of your suppliers would include PO data on their invoices. However, we all know that many suppliers do not. The Transcepta Network solves this missing PO data problem with Transcepta Cloud PO Auto-match. Intelligent Transcepta algorithms predict PO data with amazing accuracy rates. So when your suppliers fail to include a PO line item number, Transcepta enables you to match the invoice anyway. This results in dramatically fewer exceptions in Accounts Payable and much greater efficiency.