In 91% of AP technology deployments, the combination of OCR and piecemeal solutions have not delivered invoice-to-payment automation. Designed specifically for your unique business needs, TranscendAP provides a flexible, end-to-end platform that streamlines invoice capture, workflow and escalations, and payment processing.
Leverage AP automation to enable your team to be more strategic and productive

AP automation that enables your team to be more strategic and productive
In 91% of AP technology deployments, the combination of OCR and piecemeal solutions has not delivered invoice-to-ready-to-pay automation.
Isn’t it time to demand better?
Designed specifically for your unique business needs, TranscendAP provides a flexible, end-to-end AP automation platform that streamlines invoice capture, workflow and escalations, and payment processing.
An AP Platform that is Flexible, Configurable and Tailored For You
Intelligent, AI-Driven Invoice Capture
Leverage AI and machine learning to automatically ingest, process, and match a high volume of POs and non-PO invoices.
Straight-Through Processing
Automated document ingestion, intelligent workflow, and real-time ERP integrations enable touchless AP processing to support high volumes of invoices with maximum confidence.
Sophisticated Exception Handling & Escalations
Flexible, easily configurable workflows and approvals accelerate accounts payable processing while fast-tracking exceptions and ensuring they are handled promptly.
Real-Time ERP Integration
Tightly integrate all types of enterprise applications and ERP systems with support bi-directional data exchange (vendor information, invoice matching, invoice automation, etc.) for accelerated accounts payable processing.
Easily Configurable Workflows & Approvals
Support unique and complex workflows, conditional approvals, and handling exceptions seamlessly with automated notifications that can be approved from anywhere.
2, 3, & 4-Way PO Matching
Intelligent capture combined with real-time ERP integration provides the capability to match and efficiently process a broad range of POs and non-PO invoices.
Supplier Portal
Empower suppliers to submit invoices, view history, and check status of payments via a secure supplier portal.
Dashboards & Analytics
Gain visibility into the automation process and the flow of invoices through dashboards and reports that can be configured to be displayed throughout the user experience.

Reap the benefits of AP automation with TranscendAP

EMPOWER STAFF &
INCREASE EFFICIENCY
Maximize time savings to enhance staff skills and optimize accounts payable (AP) workflows. This leads to improved benchmarks, continuous improvement, and higher job satisfaction and productivity.

STRENGTHEN SUPPLIER RELATIONSHIPS
Address supplier concerns to negotiate better payment terms and foster strong partnerships. Empower AP leaders to conduct performance reviews, which will benefit both your business and suppliers.

IMPROVE
CASH FLOW
Analyze spending habits and payment schedules to identify cost-saving opportunities. Collaborate with the treasury to improve cash flow forecasting and take advantage of early payment discounts.

PROCESS IMPROVEMENTS & STRATEGIC GOALS
Refine AP policies and workflows to align with industry best practices and enhance efficiency. Contribute to budgeting and forecasting initiatives to support broader financial objectives.

COMPLIANCE &
RISK MITIGATION
Enhancing internal controls through thorough audits of accounts payable processes and records helps monitor changes, ensure compliance, and prevent fraud.

DATA &
REPORTING
Leverage AP data to gain insights for better decision-making, understanding payment trends, and identifying root causes of delays and errors.
Advanced Technology + Domain Expertise
Learn how the combination of TranscendAP and our world-class implementation services can accelerate your AP automation project.
- Domain Expertise
- Advanced Technology
- Industry Best Practices
- Client Success Program
- Proven Implementation Methodology