AP Automation
Streamline AP with True Straight-Through Processing
With Transcepta, invoices arrive ready to pay—no manual intervention, no delays. Eliminate manual AP processes and give finance teams complete visibility and control over cash flow—without slowing down operations.
How Transcepta Eliminates AP Bottlenecks
Eliminate Keying and Scanning with AI-Powered CloudCapture™
Stop wasting time on manual data entry. Transcepta’s CloudCapture technology uses AI—not OCR—to capture invoices in any format, ensuring complete accuracy from the start.
Intelligent 2–and 3–Way Matching with Predictive GL Coding
Reduce invoice exceptions and speed up processing. Transcepta automatically completes 2–and 3–way matching and predicts GL codes, so invoices arrive in your ERP without human intervention.
Streamlined Approval Workflows with End-to-End Visibility
Approved invoices faster with dynamic routing based on your business rules. Full tracking and visibility eliminate bottlenecks and make month-end close a breeze.
Supplier Invoice Resolution—No More Chasing Down Errors
Transcepta's Supplier Invoice Resolution enables suppliers to correct and resubmit errored invoices before they reach AP. Suppliers appreciate the real time feedback and customers are not burdened with problem invoices.
Eliminate Exceptions, Increase Strategic Focus
Invoices Arrive Ready to Pay—No Human Intervention Needed
With AI-powered automation, Transcepta ensures invoices arrive in your ERP fully validated and ready to pay, eliminating exceptions and manual corrections.Proactive Supplier Invoice Resolution—Resolve Issues Before They Reach AP
Suppliers are notified of invoice issues immediately, allowing them to correct errors before they ever reach AP. No back–and–forth, no delays–just efficient invoice processing.A Supplier-Friendly Platform That Reduces AP Inquiries
Suppliers get real-time visibility into invoice status, so they don’t need to call AP for updates. They always know when their invoice is received, approved, or requires action— freeing AP from endless supplier inquiries.Invoices Arrive Ready to Pay—No Human Intervention Needed
With AI-powered automation, Transcepta ensures invoices arrive in your ERP fully validated and ready to pay, eliminating exceptions and manual corrections.
Proactive Supplier Invoice Resolution—Resolve Issues Before They Reach AP
Suppliers are notified of invoice issues immediately, allowing them to correct errors before they ever reach AP. No back–and–forth, no delays–just efficient invoice processing.
A Supplier-Friendly Platform That Reduces AP Inquiries
Suppliers get real-time visibility into invoice status, so they don’t need to call AP for updates. They always know when their invoice is received, approved, or requires action— freeing AP from endless supplier inquiries.
“Eliminating the paper-based OCR process has boosted our team’s productivity and improved our supplier relationships.”
Restaurant Depot
AP Director
AP Director
“We’re saving so much time and keeping our suppliers happy in the process. It’s a win-win.”
TJX
VP of Accounting
VP of Accounting
"Transcepta automated our AP process end to end. The ability to automatically match invoices to POs and predict GL coding for non-PO invoices is amazing. Our efficiency is a competitive advantage."
TechStyle Fashion Group
AP Director
AP Director
Ready to Automate AP?
Join industry leaders who trust Transcepta to eliminate exceptions, accelerate approvals, and keep their AP processes running seamlessly.
