THE UNIVERSITY OF CALIFORNIA, BERKELEY has recently adopted a new electronic approach to the Procure-to-Pay (P2P) process. This new process increases productivity and reduces costs for us and for our suppliers. We have partnered with the Transcepta Electronic Procure-to-Pay Network which supplies a fast, internet based process for the electronic delivery of invoices.
NOTE: If you have an existing cXML EDI connection with UC Berkeley, please continue to submit those invoices using your current method. All additional invoices must be submitted via Transcepta.
Please refer to the UC Berkeley Letter on the left hand side for more information.
The adoption of Transcepta’s electronic supplier network will generate countless value added benefits for your firm, and will reduce your costs associated with the traditional processes related to invoice delivery and invoice payment status communications.
- Registration with Transcepta’s E-Invoicing system is required
- For a video walkthrough on how to connect please see Supplier Registration Walkthrough
- Please click the link for FAQ Help Desk - Please note some information pertains only to connected suppliers
If you have questions about Transcepta or the registration process you can find answers to frequently asked questions in our Help Center
Connecting with the Transcepta network will allow you to:
Save money on paper/postage fees.
Confirm delivery of invoices to UC Berkeley's Accounts Payable system.
Track your invoice status via confirmation emails from Transcepta.
How many invoices do you send to UC Berkeley annually?
Select one of the options below:
