ACCEO Transphere is fully integrated with ACCEO’s management solutions
![ACCEO](/wp-content/uploads/acomba@2x-100.jpg)
![Avantage](/wp-content/uploads/avantage@2x-100.jpg)
Simplify the management of your supplier accounts
and optimize the payment of your invoices
![Simplified supplier management](/wp-content/themes/acceotransphere/assets/images/gestion_fournisseur_en.jpg)
Simplified management of your suppliers
- Your suppliers will manage their banking information, the ACP form and the email address used to send the payment notice in their ACCEO Transphere account.
- Invite your suppliers to create an account. An email invitation will be sent through the platform. The supplier account will be validated automatically.
- Track your invitations and supplier registrations.
![Reduced costs associated with checks and bank transfers](/wp-content/themes/acceotransphere/assets/images/reduction_cout_en.jpg)
Reduced costs associated with cheques and bank transfers
- Eliminate cheques, reduce cheque processing costs, including postage and time.
- Make your Electronic Funds Transfer (EFT) payments directly from your accounting system and not from a separate banking application.
![Optimised payment of suppliers](/wp-content/themes/acceotransphere/assets/images/paiement_facture_en.jpg)
Optimized payment of suppliers
- Manage batch payments efficiently (payment submission, cancellation, approval)
- Payment notifications are sent automatically by ACCEO Transphere
- Approve payments to be made to your suppliers, anywhere, anytime, with the secure web portal
How do you pay a supplier with ACCEO Transphere?
![The accounting clerk enters the invoices into the accounting system.](https://www.acceotransphere.com/wp-content/uploads/how-pay-1.png)
The accounting clerk
enters the invoices
into the accounting system.
![You select one or more invoices and you make the payment.](https://www.acceotransphere.com/wp-content/uploads/how-pay-2.png)
You select one or more invoices and you
make the payment.
![A payment file is produced by the accounting system and sent to the ACCEO Transphere platform.](https://www.acceotransphere.com/wp-content/uploads/how-pay-3.png)
A payment file is produced by the accounting system and sent to the
ACCEO Transphere platform.
![An authorized manager submits the payment and ACCEO Transphere automatically sends a confirmation of the transaction to the supplier.](https://www.acceotransphere.com/wp-content/uploads/how-pay-4.png)
![Flèche bas](https://www.acceotransphere.com/wp-content/uploads/down-arrow.png)
![Crochet](https://www.acceotransphere.com/wp-content/uploads/how-checkmark.png)
An authorized manager submits the payment and ACCEO Transphere
automatically
sends a confirmation of the transaction to the supplier.