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TranscendAP for Business & Manufacturing

Seamless accounts payable automation uniquely designed for your AP team.

Sophisticated Invoice Matching, Exception Handling & Escalations

  • Offers direct non-PO Invoice handling and comprehensive support for various PO types, including blanket POs and PO liquidation.
  • Facilitates a de-centralized approval workflow, accommodating multiple organizational entities.

Self-Service Vendor Portal

  • Includes a flexible vendor model that extends to employees.
  • Features a vendor portal for streamlined onboarding and self-service invoice management.

Reporting and Approvals

  • Tailored for higher-ed specific processes like year-end financials.
  • Supports university-wide payments and expense requests with a unified invoicing and approval system.
  • Enhances security measures for managing suppliers as vendors.
  • Allows approval reassignment and delegation to ensure continuity.
  • Provides detailed visibility into reconciliation, reporting, and payments for both employees and vendors.

Security

  • Enhances security measures for managing suppliers as vendors.

Related Resources

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Five Essential Factors for Selecting the Right AP Enterprise Automation Platform

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