Why Choose Transcepta's Supplier Network?

Invoice

Supplier Invoice Resolution

Enable suppliers to resolve invoice exceptions before they hit the AP inbox, freeing AP from chasing down suppliers and internal approvers.
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Scale Supply Chain Connectivity

Go beyond invoice automation. Seamlessly process POs, POAs, and ASNs to create a fully connected, automated supply chain that improves efficiency across every transaction.
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Direct Supplier Connections

Accommodate suppliers of all sizes and support multiple formats, including EDI, XML, PDFs, and more—giving every supplier a frictionless way to integrate into your workflow.

Connect Suppliers and Free Up Accounts Payable

Flexible Supplier Connections
Suppliers can exchange documents by The Transcepta Virtual Printer, The Transcepta Supplier Portal, EDI, XML, CSV, PDF, and more, ensuring compatibility with all supplier systems.
Supplier Invoice Resolution
Real-time validation rules catch errors before they enter your system, reducing exceptions and streamlining workflows.
Supplier Self-Service Portal
Provide suppliers with a portal where they can check transaction statuses, submit documents, and manage their information, freeing AP and improving supplier satisfaction.
Flexible Supplier Connections
Suppliers can exchange documents by The Transcepta Virtual Printer, The Transcepta Supplier Portal, EDI, XML, CSV, PDF, and more, ensuring compatibility with all supplier systems.
Multi-Format Document Acceptance
Supplier Invoice Resolution
Real-time validation rules catch errors before they enter your system, reducing exceptions and streamlining workflows.
Supplier invoice resolution email
Supplier Self-Service Portal
Provide suppliers with a portal where they can check transaction statuses, submit documents, and manage their information, freeing AP and improving supplier satisfaction.
Supplier Network Self-Service Portal new
“Eliminating the paper-based OCR process has boosted our team’s productivity and improved our supplier relationships.” 
Restaurant Depot
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
"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

Frequently Asked Questions

Which of my suppliers should I put in the Transcepta Supplier Network?

Consider adding suppliers that:

  • Want to connect via EDI, XML, or CSV
  • Frequently make invoice errors
  • Need automation for POs, POAs, and ASNs

What options do my suppliers have to send invoices through the Transcepta Supplier Network?

Suppliers can send invoices in the format that is best for them, including:

  • EDI
  • XML
  • CSV
  • Transcepta Virtual Printer
  • Emailed PDF
  • Transcepta Supplier Portal

Regardless of the submission method, Transcepta ensures that you receive an error-free, accurate invoice directly into your ERP—every time.

Experience Supplier Connectivity and Collaboration

Enable supplier invoice resolution, scaleable supply chain connectivity, and direct supplier connections.