Welcome! With your customer having made the switch to utilizing the Transcepta solution for their Accounts Payable (AP) processing, you will receive an email prompting you to register to Transcepta as a supplier. This email contains a registration link that will lead you to a connection page similar to the one shown below:
Here, you will select the appropriate invoice (or other AP document) volume that your organization sends to the customer annually. These options will both ultimately lead to a registration form where you will enter your company's information including the company name, address, and contact information, as well as create a user login for the Transcepta Supplier Portal. Once this information has been entered, you will be led to a "Connection Summary" page affirming your activated registration and welcoming you to the Transcepta Community. After this, you may use the user login information that you created to access the Supplier Portal.
After completing registration, you will receive further email correspondence form the Transcepta team containing additional instructions and next steps for submitting documents.
Can my customer register for me?
No, suppliers are required to create their own Transcepta account.
Is the connection site secure?
Yes, Transcepta is SOC 1 and SOC 2 certified, ensuring that your information will be secure.