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Effective URL: https://www.transcepta.com/features/ap-automation/
Submission: On October 12 via manual from IN — Scanned from DE
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* Supplier Login * Supplier Help * Platform * AP Automation * Supplier Network * Supplier Management * Reporting & Analytics * Clients * Resources * Media Center * Company * Contact Us Select Page * Platform * AP Automation * Supplier Network * Supplier Management * Reporting & Analytics * Clients * Resources * Media Center * Company * Contact Us * Supplier Login * Supplier Help ACCOUNTS PAYABLE AUTOMATION Transcepta’s AP Automation solution helps AP teams eliminate manual processes, speed up invoice approval, and gain visibility into every part of the AP process for better decision making. Start Your AP Transformation CAPTURE EVERY INVOICE FORMAT, FROM EVERYONE WITH TRANSCEPTA ANYINVOICE As part of the Transcepta Platform, Transcepta AnyInvoice accepts invoices in PDF, EDI, XML, CSV, or through the Transcepta Supplier Portal or Virtual Printer. Regardless of format, Transcepta provides you with an electronic file and image of every invoice. “We had to have a solution that worked for all suppliers regardless of size and invoice volume.” AP Director, Raytheon ELIMINATE MANUAL WORK AND ATTAIN AP EFFICIENCY Transcepta resolves invoice exceptions automatically, saving AP teams from tedious manual work and streamlining approval. Transcepta inspects every invoice for missing data, validates data based on other documents and your requirements, and resolves exceptions without manual intervention. Our AP Automation solution utilizes four tools to ensure invoices are compliant. INSPECT Checks an incoming invoice for the presence of data, such as PO numbers, a requester ID, or the purchaser’s email address. ANALYZE Compares the incoming invoice to other documents such as the purchase order to ensure accuracy. PO CLOUDMATCH AND CLOUD CODE Learns from historical data, quantity, unit price, and other variables to predict any PO line numbers or GL codes a supplier does not include on an invoice. With each invoice you receive, PO CloudMatch and Cloud Code get more data to learn from, so that over time they can apply up to 100% of all missing PO numbers and GL codes. INVOICE MANAGEMENT APPLICATION Once these validations are complete, Transcepta synchronizes invoices that are ready to pay with your ERP. Any invoices that do not pass validation can be automatically returned to the supplier for correction, or to Transcepta’s Invoice Management Application for resolution. Benefit from the Transcepta Supplier Network Since 2005, the Transcepta Supplier Network has serviced over hundreds of millions transactions from hundreds of thousands of companies. All of this data educates the Transcepta Platform — which means you receive more invoices ready to pay. With Transcepta AP Automation, you’ll process invoices faster, more easily, and with less frustration. GAIN CONSISTENCY, ACCURACY, AND VISIBILITY IN YOUR AP PROCESSES Transcepta helps AP teams regain control over their AP processes and cash flow. Transcepta’s AP Automation solution eliminates 90% or more of invoice exceptions. As a result, you’ll spend less time dealing with unexpected errors or tracking down missing information. With more consistency in the invoices you receive, you can focus on more important tasks such as improving supplier relationships and ensuring compliance. Additionally, Transcepta helps AP teams eliminate errors. Because Transcepta matches PO numbers and GL codes to invoices accurately and automatically, you no longer have to worry about mismatches, over- or underpayments, or duplicated payments. Further, the Transcepta platform provides suppliers with visibility into the status of their payments. This means AP teams no longer have to answer phone calls or reply to emails from suppliers regarding payment status. Transcepta’s AP Automation solution eliminates 90% or more of invoice exceptions “We’re saving so much time and keeping our suppliers happy in the process. It’s a win-win.“ Charlotte Arnold, VP Operational Accounting, The TJX Companies STRENGTHEN YOUR SUPPLY CHAIN Transcepta helps you minimize disruptions to your supply chain and enhance your supplier relationships. Transcepta Supplier Information Management unifies all your supplier information in one convenient place, including contact information, W-9, banking details, and transaction history. Transcepta Payments enables you to pay suppliers however they want — advance ship notices, card, or check. Additionally, we provide connectivity for any suppliers requiring electronic POs, POAs, and ASNs. Transform Your AP Processes with Transcepta Request a Demo CONTACT US Learn how AP Automation can help Headquarters Transcepta, LLC 135 Columbia, Suite 202 Aliso Viejo, California 92656 Sales: info@transcepta.com +1 (888) 221-2026 Option 1 * Follow * Follow * Follow Platform * AP Automation * Supplier Network * Supplier Management * Reporting & Analytics Quick Links * Clients * Resources * Media Center * Company * Contact Us Suppliers Supplier Registration: registration@transcepta.com +1 (888) 221-2026 Option 2 Support (existing accounts): help.transcepta.com +1 (888) 221-2026 Option 3 * Supplier Login * Supplier Help ©2005 – 2023 · Transcepta LLC. All Rights Reserved. | Privacy Policy | Security Policy | Terms of Use | Accessibility ╳