AP Analytics

Connect all your finance data sources with one agile platform to make better decisions faster. Consolidate, cleanse and classify your accounts payable and expense data to understand spend and risks.

AP Analytics

Faster decisions based on real-time data

Don't waste time on collecting and cleaning data or manually looking for inconsistencies. Glantus Accounts Payable Analytics automates the data preparation and monitors for anomalies in real-time.

Better decisions with more complete data

With all of your payables and expense data in one data platform you can quickly review key suppliers, identify risks and evaluate the ROI from additional automation or efficiency measures.

Accurate Information for Actionable Insights

Powered by the Glantus Data Platform, AP Analytics combines robust data analytics with stunning data visualization to give you accurate and valuable business intelligence you can trust.

Onboard Data

Data connectors link to all systems (ERPs, Portals, Pcard, Banking etc.) and read vendor and transaction data on a continuous basis.

Consolidated Data

Consolidated real-time data on spend with vendors across all divisions and systems. Compare actual data on discounts and payment terms with contractual terms.

Standardize & Analyze

Based on all ERP formats, normalize data into a format that allows pre-calculation into numerous sets.

Integrated ML and AI

Integrated Machine Learning automatically cleans and classifies data. Artificial Intelligence is used for smart identification of patterns of errors, allowing you to fix root causes.

Out-of-the-box

Pre-built dashboards out of the box delivering consistent analysis across the consolidated data set.

Leverage Data Science

Industry-specific algorithms, purpose-built to meet common analytics needs, instantly. A full data science studio is available for custom projects.

DATA IS KEY TO RESETTING THE ROLE OF THE FINANCE LEADER

DATA IS KEY TO RESETTING THE ROLE OF THE FINANCE LEADER

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See How Glantus Can Help

Connect your AP data today to recover working capital and deliver on your efficiency goals.

Accounts Payable Solutions

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.

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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.

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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.

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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

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

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

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