Life is short, you should be doing things only a human can do. Not pushing around paper invoices.
If you’re finding your Accounts Payable (AP) team bogged down in paperwork, manual processes, and hours of reconciling against invoices, now is the time to explore ways of simplifying and automating your business operations to reduce costs and increase efficiency.
Join Transcepta for an informative webcast where we will discuss the basics of an Accounts Payable Automation project. By automating AP, companies are able to reduce costs and redirect resources, including the AP team’s time, to more important tasks.
Date: Wednesday, May 30th, 2018
Time: 10:00am Pacific / 1:00pm Eastern
To eliminate invoice exceptions, and achieve 100% Straight Through AP Invoice Processing, you must choose a supplier network that provides true e-invoicing and validates invoices using multiple techniques. The Transcepta Network includes four invoice validation products (Transcepta Invoice Inspect, Transcepta Invoice Analyze, Transcepta PO Flip, and Transcepta PO CloudMatchTM), each optimized for the unique supplier profiles across your supply chain.
Transcepta Dynamic Discounting allows total control for all stakeholders. Customers select which suppliers may receive early payment offers and the size and terms of the offers. Suppliers can opt in to receive every discount offered or choose to accept offers on an individual basis. Suppliers receive the cash they need quickly, while customers increase profit and enjoy the many benefits of a cash solvent supply chain.
