Now, he mentioned, extra information despatched from SAP to TranscendAP contains vendor grasp, buy order header, strains, and receipts, the chart of accounts on the whole ledger, approval hierarchy, and historic invoices. Invoices and bill particulars for AP and Vendor Grasp updates from the Provider Portal now move from TranscendAP to SAP.
The rationale for the elevated information move was easy: “Our performance has drastically elevated,” he mentioned, “and so we felt that we would have liked to maintain our integration up to date so the [newer] issues that we had in it may be simply translated into SAP.” As well as, he mentioned, there have been quite a lot of issues in SAP that may very well be pulled into TranscendAP.
Moreover, the corporate mentioned, by enabling bi-directional information move between TranscendAP and SAP methods, clients can obtain higher accuracy, sooner processing instances, and improved visibility throughout their monetary and accounts payable workflows.
