Global Procure-to-Pay Network
Invoice Validation

Invoice Validation E-Invoicing solutions that simply strive to reduce your paper invoice volume miss the full scope of the opportunity to improve your Accounts Payable department. The Transcepta Network connects suppliers electronically to not only eliminate paper but also provide validation on those invoices. Transcepta only provides 100% accurate/100% fidelity invoices fully validated against your business requirements. Validation rules can be applied to PO and non-PO invoices and most importantly, validation rules are customized to your unique business requirements. With Transcepta, the results are dramatically fewer exceptions in Accounts Payable and a much more efficient organization.

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