TranscendAP expands SAP support

Now, he said, additional data sent from SAP to TranscendAP includes vendor master, purchase order header, lines, and receipts, the chart of accounts in general ledger, approval hierarchy, and historical invoices. Invoices and invoice details for AP and Vendor Master updates from the Supplier Portal now flow from TranscendAP to SAP.

The rationale for the increased data flow was simple: “Our functionality has greatly increased,” he said, “and so we felt that we needed to keep our integration updated so the [newer] things that we had in it can be easily translated into SAP.” In addition, he said, there were a lot of things in SAP that could be pulled into TranscendAP.

Additionally, the company said, by enabling bi-directional data flow between TranscendAP and SAP systems, customers can achieve greater accuracy, faster processing times, and improved visibility across their financial and accounts payable workflows.