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
PreConfigured ERP INTEGRATION
Glantus Invoice Automation is pre-configured for leading ERP systems, with deep customization possible for many products
INTEGRATED MACHINE LEARNING
Custom workflows
Secure Archive
Out-of-the-box Business Intelligence
Automate Finance Processes
Remove bottlenecks from your current manual processes and vastly reduce risk with invoice automation.
How it works
Automating invoice processing significantly reduces manual workload by providing automated supplier invoice (& credit note) capture, filing, assignment for query resolution, and storage of all purchase invoices. This greatly simplifies purchase invoice processing and eliminates paper from the process.
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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
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 MOREMaintain 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 MoreCONNECT 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 MoreRecover 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 MoreFaqs
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!