Transcepta - FIS Registration

Step 1 - Confirm that your document format meets the requirements

FIS Requirements

PO Invoices: The PO number must be at least 5 numeric digits long or in the format nnnnn:n:nnnn.

Non-PO invoices: The FIS requestors email address is required for your invoice to process.

Step 2 - Complete

Once we have confirmed your information with FIS, setup is complete. We will then send you a confirmation email with instructions on how to submit via web entry.

	Via Email Choose this option if you can email invoices directly from your invoicing system. Transcepta does not accept scanned images of invoices.
	Via Virtual Printer Choose this option if you are able to print your invoices but you are unable to email an invoice directly from your invoicing system. Transcepta does not accept scanned images of invoices.
	Via EDI Process Choose this option if you have an established EDI process.
	Via Web Portal None of the other options work for you? This option allows you to enter your invoice information online and submit it to your customer.