Automate
Your AP Process
Centrally manage suppliers, invoices, and payments
and optimize your cash-flow

Let us get you there!

The AP Automation Experts

Optima Global Solutions provide innovative and proven accounts payable automation software and solutions.

  • Fast, Flexible Deployment
  • Personalized Approach
  • Highly Configurable Platform
  • Invoice-to-Pay Expertise

"Whether you are migrating from an existing system,
or starting a new project, we’ve got you covered."

Mahesh Yadav
Founder and CEO

transcendAP provides a comprehensive invoice-to-pay platform to manage all aspects of accounts payable workflow.

  • Visibility
  • Profit Maximization
  • Efficiency
  • Cost Control
  • Analytics

Join the Crowd

transcendAP is trusted by leading enterprises, including manufacturers to process large-scale accounts payable operations.

  • $28-plus billion in invoices processed
  • 1.2 million transactions paid
  • Lowest "per transaction" processing cost in the industry
  • Average time to deployment is 3.5 months

Migrating from an existing system,
or starting a new project?

transcendAP is the answer

  • Centralized, Invoice-to-Pay Platform
  • Automated Workflows,Notifications & Escalations
  • Real-Time Analytics
  • Best-In-Class Document Extraction
  • Bi-Directional Integration with Third-Party Systems
  • Self-Service Vendor Portal

Let's Talk

Learn how transendAP can
support your business.

The transcendAP Advantage

  • EMPOWER STAFF
    Eliminate manual, repetitive tasks, allowing personnel to focus on higher-value activities, such as data analysis, supplier management, and vendor data

  • CONTROL AP SPENDING
    Minimize budget variances with automated supplier validation, two-way and three-way matching, and fiscal checking.

  • STREAMLINE INVOICE PROCESSING CYCLE
    Reduce the time and cost to manage all aspects of invoicing and payments.

  • OPTIMIZE CASH-FLOW
    Avoid late payment penalties and maximize early pay savings through automated warnings and escalations.

  • IMPROVE SUPPLIER RELATIONS
    Self-service portal empowers suppliers to easily submit invoices, view history and status, and update their vendor profile.

  • MITIGATE RISK AND REDUCE FRAUD
    Eliminate costly payment errors via detailed audit trails, job history reports, and annotated comments.

  • CONNECT DISPARATE SYSTEMS
    Automate key AP workflows through bi-directional integration of third-party systems, applications, and multi-channel data sources.

Trusted Automation

What clients are saying

Technology Partners

Image 1

Fully integrated with
Oracle E-Business Suite

Image 2

Partner of the year.
Leader in OCR technology

Image 3

Trusted payment
technology platform

Let's Talk

Migrating from an existing system
or starting a new project? Let us
help you get started!