In 91% of AP technology deployments, the combination of OCR and piecemeal solutions has not delivered invoice-to-ready-to-pay automation. 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.
Isn’t it time to demand better?
In 91% of AP technology deployments, the combination of OCR and piecemeal solutions has not delivered invoice-to-ready-to-pay automation. 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.
Isn’t it time to demand better?
Leverage AI and machine learning to automatically ingest, process, and match a high volume of POs and non-PO invoices.
Automated document ingestion, intelligent workflow, and real-time ERP integrations enable touchless AP processing to support high volumes of invoices with maximum confidence.
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 with support bi-directional data exchange (vendor information, invoice matching, invoice automation, etc.) for accelerated accounts payable processing.
Support unique and complex workflows, conditional approvals, and handling exceptions seamlessly with automated notifications that can be approved from anywhere.
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 secure supplier 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.
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.
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.
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.
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.
Enhancing internal controls through thorough audits of accounts payable processes and records helps monitor changes, ensure compliance, and prevent fraud.
Leverage AP data to gain insights for better decision-making, understanding payment trends, and identifying root causes of delays and errors.
Learn how the combination of TranscendAP and our world-class implementation services can accelerate your AP automation project.
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