Straight through AP automation lets you process your invoice from your supplier into your AP system. Best in class AP organizations strive for straight-through invoice processing rates of at least 60%
Transcepta can get you to 100%.
True e-Processing, Truly Automated
From purchase order to payment, Transcepta’s true electronic invoicing and e-processing means you can eliminate paper for complete hands-free automation and better ROI. Reduce manual labor inefficiencies and increase profit with AI-based PO and Invoice matching. 100% invoice capture, totally hands-free.
E-Invoicing is necessary but not enough...
Robust Supplier Connectivity
AI and Machine Learning-Driven Validation
Transcepta receives invoices from your suppliers and validates those invoices based on your business requirements before sending the invoice to you. If invoices don’t match purchase orders or don’t have PO line item numbers, Transcepta combines electronic supplier collaboration with data prediction technology to perfect the invoice. Contact us to learn more about Transcepta validation features InvoiceInspect(r), InvoiceAnalyze(r), PO CloudMatch, and CloudCode. Your days of managing AP exceptions or manually coding non-PO invoices are over.