Starting July 8, campus will begin onboarding suppliers onto Transcepta, an online platform that streamlines invoice submittals to support consistent and timely invoice processing for the Accounts Payable, Tax and Payment Services team. Supplier onboarding will be conducted in a phased approach over the course of three months.
With Transcepta, suppliers will submit invoices and credits through a variety of methods, including email, web portal entry and file upload, allowing for faster processing of invoicing. Once the supplier is onboarded with Transcepta, the supplier will need to submit invoices themselves using one of the available options.
This project represents DFA’s commitment to strengthen supplier partnerships, enhance operational efficiency and elevate the procure-to-pay experience for all stakeholders.
For the most up-to-date information, along with frequently asked questions, click HERE. Any questions can be directed to accountspayable@ucmerced.edu.
