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
Leverage AP automation to enable your team to be more strategic and productive
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.
Flexible, Configurable and
Tailored For You
Intelligent, AI-Driven Invoice Capture
Leverage AI and machine learning to accurately ingest and match a high volume of POs and non-PO invoices.
Straight-Through Processing
Automated document ingestion, intelligent workflow, and real-time data integration enable touchless processing capable of supporting 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, 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.
Vendor Portal
Empower suppliers to submit invoices, view history, and check status of payments via a secure vendor 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.
Transform with TranscendAP
EMPOWER STAFF
Minimize manual, time-consuming tasks and allow AP personnel to focus on high value activities such as data analysis and reducing exceptions.
UTILIZE EXISTING ERP SYSYEMS
Automate PO matching and key workflows through integration with your applications and data sources.
STREAMLINE INVOICE PROCESSING
Leverage AI, machine learning, and configured business rules to accelerate invoice processing and reduce the time and cost of processing payments.
OPTIMIZE PAYMENT TERMS
Avoid delinquent payment penalties and maximize early pay savings through automated AP process flows and escalations.
IMPROVE SUPPLIER COMMUNICATIONS
Vendor portal empowers suppliers to submit invoices, review payment status, and view vendor profile.
MITIGATE RISK AND REDUCE FRAUD
Eliminate costly payment errors via detailed audit trails, job history, duplicate invoice alerts, secure and segregated user groups, and reporting.
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
