A fully digital AP function

Data flows seamlessly from all transactional systems, informing strategy and driving new levels of efficiency. Frictionless supplier interactions enable agility, improve margins, and create new business opportunities

See How With Glantus

One Accounts Payable Data Platform

Deployed around existing transactional systems without disruption or risk.

Targeted AP automation

Targeted AP automation

Empower your business through the automation of processes, workflows, and by eliminating complexity. Target automation gaps with the greatest cost-saving potential.

Consolidated spend insights

Consolidated spend insights

Connect all your finance data sources to optimize your operations through real-time analytics. Leverage new financial insights on success drivers with your suppliers.

Smarter audit discovery

Smarter audit discovery

Use AI for deeper and more accurate payment audits with no disruption to your team. Recovery audit services deliver immediate working capital that funds continuous improvements.

Trusted By The Worlds Leading Companies

$1T+

Spend Protected

35+

Years of Experience

110+

Countries Served

Turn your Cost Center into a Profit Center

Turn your Cost Center into a Profit Center

We help Finance Shared Services and GBS recover lost profits and deliver new revenue streams. We unblock stalled automation projects by streaming data from existing systems. Advanced anomaly detection acts on this real-time data to save you money.

Accounts Payable Solutions

CONNECT ALL YOUR AP DATA SOURCES ON ONE PLATFORM

Providing you with the real-time data to take back control of your business. We evaluate the efficiency of your supplier relationships and transactions. The AP Analytics mines your data for insights that in turn drive further improvements in your accounts payable processes.

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SEE AN 80% BOOST IN INVOICE PROCESSING EFFICIENCY

Achieve immediate savings from invoice processing including auto-capture, filing, matching, approval and query management. Enable remote working while delivering the oversight and control that you need with all data available in real-time.

READ MORE

SELF-FINANCING ACCOUNTS PAYABLE AUTOMATION SOFTWARE

Automated statement reconciliation reduces manual errors, removes late adjustments, and identifies missed credits. The secure data platform streamlines accounts reconciliation process, offering a detailed review, investigation and analysis of your AP transactions. The exception analysis equips your team with the ‘superpowers’ they need to drive efficiency and eliminate overpayments.

READ MORE

Maintain and improve master vendor data quality

Slash duplicate payment errors with a single source of truth for master data. Unblock your automation initiatives with improved supplier information. Cleansed, corrected and optimized master data enables automated exception handling and vendor communication.

Read More

Recover Working Capital you did not know was lost

Leverage AI technology to analyze supplier and AP data, combining data from any source. We correct errors, overpayments and find missed credits. Root causes are identified and recovered working capital can fund efficiency improvements needed.

Read More

CONNECT ALL YOUR AP DATA SOURCES ON ONE PLATFORM

Providing you with the real-time data to take back control of your business. We evaluate the efficiency of your supplier relationships and transactions. The AP Analytics mines your data for insights that in turn drive further improvements in your accounts payable processes.

Read More

SEE AN 80% BOOST IN INVOICE PROCESSING EFFICIENCY

Achieve immediate savings from invoice processing including auto-capture, filing, matching, approval and query management. Enable remote working while delivering the oversight and control that you need with all data available in real-time.

READ MORE

SELF-FINANCING ACCOUNTS PAYABLE AUTOMATION SOFTWARE

Automated statement reconciliation reduces manual errors, removes late adjustments, and identifies missed credits. The secure data platform streamlines accounts reconciliation process, offering a detailed review, investigation and analysis of your AP transactions. The exception analysis equips your team with the ‘superpowers’ they need to drive efficiency and eliminate overpayments.

READ MORE

Maintain and improve master vendor data quality

Slash duplicate payment errors with a single source of truth for master data. Unblock your automation initiatives with improved supplier information. Cleansed, corrected and optimized master data enables automated exception handling and vendor communication.

Read More

Recover Working Capital you did not know was lost

Leverage AI technology to analyze supplier and AP data, combining data from any source. We correct errors, overpayments and find missed credits. Root causes are identified and recovered working capital can fund efficiency improvements needed.

Read More

Get In Touch

Start your optimization journey without any up front budget needed.