Invoice Processing

Get the full benefits of digital processing, leading to typical efficiency savings of 80% through the reduction in invoice processing times combined with automated matching and exception handling.

Invoice Processing

COMPLETE VISIBILITY, TRACEABILITY AND CONTROL

Spot and resolve errors quickly, speed through the ordering and pre-ordering process, and build stronger supplier relationships. On premise, on the cloud, or via a unique hybrid solution, automated invoice processing via offers businesses full visibility and control over the entire purchase invoice process.

Industry-beating invoice automation and procurement

Achieve instant savings from invoice processing including auto-capture, filing, matching, approval and query management. Leverage advanced analytics to provide visibility and control over corporate spend and accruals for month-end close..

feature-rich and future-proof

Powered by the Glantus Data Platform, Invoice Automation gives you visibility on your spend and potential liabilities enabling you to gain real time insight and control.

Guided Buying

Make it easy for staff to buy through a guided buying process that’s intuitive and configurable delivering real cost savings from your pre-order process

PreConfigured ERP INTEGRATION

Glantus Invoice Automation is pre-configured for leading ERP systems, with deep customization possible for many products

INTEGRATED MACHINE LEARNING

Integrated machine learning (No Invoice templates) automatically indexes and validates all invoice data received regardless of format

Custom workflows

Exceptions and general expense invoice workflow and rules combine visibility, control and auditing of all purchase invoices instantly

Secure Archive

Electronic distribution of invoices for approval with managed user access rights and a secure digital archive of all purchase invoices and related documentation

Out-of-the-box Business Intelligence

Integrated with the Glantus Data Platform the solution includes business intelligence tools for timely and accurate reporting on KPIs.

Automate Finance Processes

Remove bottlenecks from your current manual processes and vastly reduce risk with invoice automation.

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See How Glantus Can Help

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

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Accounts Payable Solutions

Statement Reconciliation Automation Accounts Payable Analytics Supplier Data Management Audit & Recovery

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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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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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.

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Statement Reconciliation Automation

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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Accounts Payable Analytics

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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Supplier Data Management

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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Audit & Recovery

Recover Working Capital you did not know was lost

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Faqs

Will Glantus P2P integrate with my ERP system?

Short answer: yes. Our team has delivered integrations with all kinds of ERP systems and we offer out-of-the-box integration tools for most major ERP products.

Would it be possible to use this product, with another Glantus data platform product?

All our products integrate seamlessly through the Glantus Data Platform - talk to a member of our team about a custom package and we'd be happy to help.

Does Glantus provide tech support?

Our dedicated support team is works closely with clients and has a 97% satisfaction rating!