AP Performance Analytics

AP Performance Analytics provides the ideal set of tools for the ongoing assessment of team goals across all aspects of the Accounts Payable function. Track and measure KPIs set for the team on a consistent and timely basis.

AP Performance Analytics

Performance analytics to ensure efficient AP operation

Pull together and analyze all AP transactions to answer key questions on performance of the Accounts Payable team by supplier, buyer, approver and any other relevant attribute over time. Manage vendor issues and review historical patterns with summary and detailed analysis.

Remove the complexity from AP analytics

With no changes to your operational applications, we will deliver the optimal solution for performance analytics. The solution is layered over all your AP data allowing a single point of advanced analysis. It seamlessly integrates with the necessary data points to deliver insights on cost per transaction, time to process, paid on time and other KPIs.

AP PERFORMANCE METRICS ON DEMAND

Powered by the Glantus Data Platform, the solution sits across all the organization’s ERP and AP related data allowing a single point of advanced analysis.

Onboard Data

Data required can be streamed in batch or real-time from each of your business units giving a single view across all the organization.

Real-time Data

Real-time data on spend with suppliers across all divisions and systems ensures all users have access to the most up to date information.

Automated Actions

Utilizing our automation features, actions can be driven directly from the data collected based on definable workflows.

Advanced Analytics

Extensive analytics and interactive reports help you to see the full picture across the AP function.

Out-of-the-box

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

Enhance Collaboration

Users can annotate individual elements of a dashboard to help cross team collaboration.

How it Works

How it Works

Download Datasheet

See How Glantus Can Help

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

Accounts Payable Solutions

360-DEGREE VIEW OF YOUR SPEND DATA YOU CAN TRUST

Spend Analytics delivers instant data you can trust for the procurement and AP departments. The insights maximize purchasing power, highlight supplier risk, provide cost optimization, and enable continuous improvement.

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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

Removes up to 90% of manual effort to reconcile supplier statements

Automated statement reconciliation finds missing invoices, duplicate invoices, and missed credits before payments are authorized. Glantus automates the statement reconciliation process, providing the control you need without the high cost of manual processing.

READ MORE

Maintain and improve master vendor data quality

Slash duplicate payment errors with a single source of truth for supplier master data. Unblock your automation initiatives with improved supplier information. Cleansed, corrected and optimized master data enables supplier 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 discover errors, overpayments and find missed credits. Root causes are identified and recovered working capital can fund efficiency improvements needed.

Read More

360-DEGREE VIEW OF YOUR SPEND DATA YOU CAN TRUST

Spend Analytics delivers instant data you can trust for the procurement and AP departments. The insights maximize purchasing power, highlight supplier risk, provide cost optimization, and enable continuous improvement.

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

Removes up to 90% of manual effort to reconcile supplier statements

Automated statement reconciliation finds missing invoices, duplicate invoices, and missed credits before payments are authorized. Glantus automates the statement reconciliation process, providing the control you need without the high cost of manual processing.

READ MORE

Maintain and improve master vendor data quality

Slash duplicate payment errors with a single source of truth for supplier master data. Unblock your automation initiatives with improved supplier information. Cleansed, corrected and optimized master data enables supplier 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 discover errors, overpayments and find missed credits. Root causes are identified and recovered working capital can fund efficiency improvements needed.

Read More