We have had an incredible year and are very thankful to our customers and partners. As we head into the new year, we’ve put together a list of our top 5 blog posts of 2019 for accounts payable and Procure-to-Pay professionals. We also include below a list of major guides put out this year for your review.
Top Accounts Payable Blog Posts of 2019
1) Straight-Through Process Your AP Invoices Into Oracle ERP Cloud With Transcepta
In this article, we look at what exactly straight-through AP invoice processing is and how it can be achieved. There is also a review on how our solution comes pre-integrated for those AP departments using Oracle.
To access the article click here.
2) Is PDF Invoicing Really E-Invoicing?
This post gives an explanation of how PDF invoicing has a number of failings UNLESS you're using Transcepta.
To access the article click here.
3) Machine Learning and AI for Straight-Through AP Invoice Processing
This post looks at how Transcepta's machine learning and AI technology enables our AP solution to connect and interface with suppliers like never before and offer unprecedented automation and efficiency.
To access the article click here.
4) New White Paper: How to Achieve Straight-Through AP Invoice Processing
This post includes a link to our downloadable on straight-through invoice processing, a solution that drastically cuts costs and cycle time, eliminates invoice exceptions, and improves supplier connections and analytics.
To access the article click here.
5) Webcast Replay: AI for Procure to Pay Optimization
This post looks at how Transcepta improves invoice processing rates and helps AP departments completely avoid missing PO line numbers, mismatched POs, and missing GL codes. A link is included to an audio presentation.
To access the article click here.
Top Accounts Payable Guides of 2019
1) Top Trends in Procure-to-Pay
This white paper guide outlines the key trends in Procure-to-Pay to help orient customers on what they should prepare for and how changes underway can impact their operations.
To access the guide click here.
2) How to Achieve Straight-Through AP Invoice Processing
Download this whitepaper and learn:
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How your organization can reduce AP costs
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What is straight-through AP invoice processing? And why should you care?
- What is wrong with OCR?
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How AI technology ensures straight-through processing.
To access the guide click here.
3) Supplier Networks – The Backbone of Accounts Payable Automation
There is one thing all accounts payable projects have in common – none are possible without electronically connecting your suppliers to your ERP application. This guide looks at how to maximize connections and protect valuable supplier relationships.
To access the guide click here.
4) Building the Business Case for E-Invoicing and Supplier Connectivity White Paper
This paper shows you how to make a business case for e-invoicing, AP automation, and supplier enablement with factual, third-party research and industry benchmarks.
This guide shows you:
- How to identify specific AP pain points.
- What solutions exists for those pain points.
- How to deploy electronic invoicing and supplier connectivity to eradicate pain points.
To access the guide click here.
To connect with Transcepta to learn more about our AP and P2P solutions, or to request a demo, please see below.
