Every organization has their own unique accounts payable challenges and complexities. TranscendAP is designed to remove complications and deliver full visibility and management of your accounts payable processes.
TranscendAP puts you in control, integrating AI and machine learning, sophisticated and configurable workflows, the capability to leverage your existing ERP systems, and a self-service supplier portal.
Every organization has their own unique accounts payable challenges and complexities. TranscendAP is designed to remove complications and deliver full visibility and management of your accounts payable processes.
TranscendAP puts you in control, integrating AI and machine learning, sophisticated and configurable workflows, the capability to leverage your existing ERP systems, and a self-service supplier portal.
Leverage AI and machine learning to accurately ingest and match a high-volume of POs and non-PO invoices.
Automated document ingestion, workflow, and real-time data integration enable touchless processing capable of supporting high volumes of accounts payable submissions with minimal errors.
Flexible, easily configurable workflows and approvals accelerate accounts payable processing while fast-tracking exceptions and ensuring they are handled promptly.
Tightly integrate all types of enterprise applications and ERP systems that support bi-directional data exchange (vendor information, invoice matching, etc.) to accelerate accounts payable processing.
Support unique and complex workflows as well as conditional approvals provides the capability to automate account payable operations and quickly address exceptions.
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.
Empower suppliers to submit invoices, view history and check status of payments via a self-service portal.
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.
Ingesting invoices via email, scanning, or folders, AI and machine learning provide a critical first step. But there is so much more to truly automating your AP operations and achieving straight-through processing.
TranscendAP intelligently processes all types of PO and non-PO invoices, matching the data in real time via integrations with your existing enterprise applications and ERP systems.
Combined with the capability to support unique and complex workflows, business rules, and approvals, TranscendAP enables you to manage a high volume of transactions, minimize exceptions and manual processing, eliminate duplicate invoice payments, mitigate fraud, and achieve new levels of efficiency.
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.
Avoid delinquent payment penalties and maximize early pay savings through automated AP process flows and escalations.
Self-service vendor portal empowers suppliers to submit invoices, review payment status, and view vendor profile.
Eliminate costly payment errors via detailed audit trails, job history, duplicate invoice alerts, secure and segregated user groups, and reporting.
Learn how the combination of TranscendAP and our world-class implementation services can accelerate your AP automation project.
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