Transcepta Invoice Inspect ensures that each invoice you receive meets the requirements set by your company. You will never receive an invoice with a missing PO number, requestor ID, or any other necessary field again!
Straight-Through AP Invoice Processing
Achieve Straight-Through Invoice Processing for Each Supplier Profile
Of course, to achieve 100% straight-through invoice processing you need to connect your suppliers electronically without scanning or OCR. Transcepta connects your suppliers more quickly than any other network – resulting in a fast ROI. The Transcepta Network combines free service to all suppliers, the broadest choice of connectivity options, and the world’s leading supplier enablement program.
Invoice Validations Tailor-Fit to Meet Your Demands
Transcepta PO CloudMatch ensures every invoice includes PO line item numbers, even when your suppliers do not include them on the invoice. Transcepta has developed a revolutionary algorithm that predicts PO line item numbers so your ERP or accounting system will always be able to perform the invoice matching process. PO CloudMatch is designed to enable two and three-way invoice matching.