Reduce manual effort by up to 90% with automation
Advanced automation of supplier statement data capture combines your full ERP AP ledger data set, including P2P system data, bringing up-to-the-minute control and visibility over all your liabilities, credits and payments. The exception analysis equips your team with the ‘superpowers’ they need to drive efficiency and recovery.
Find invoice errors before payments are due
Automatically finds missing invoices, duplicate invoices, and missed credits before payments are authorized. Advanced matching algorithms ensure a high rate of success and offer suggested exceptions along with the option to auto-block supplier payments if statements do not match
Streamline the account reconciliation process
Powered by the Glantus Data Platform, Account Reconciliation Automation streamlines the process, puts you back in control and returns lost working capital.
Smarter Automation
Smart analysis ensures your team is guided by specific exceptions and equipped to drive continuous improvement across the AP function.
ERP INTEGRATION
The Glantus Data Platform provides the connectivity to your ERP AP ledger data set, including P2P system data, bringing up-to-the-minute control and visibility over all your liabilities, credits and payments.
Advanced AI at Work
Advanced matching algorithms ensure a high rate of success and offers suggested exceptions along with the option to auto-block supplier payments if statements do not match.
Custom workflows
Incorrect postings and data errors are highlighted using matching analysis. Paper processing is eliminated with all reconciliations and approvals automated.
Control Working Capital
More accurate real-time data on supplier accruals puts you in control of your working capital and accelerates month end close.
Out-of-the-box Dashboards
An interactive real-time dashboard provides insightful matching analysis and statistics.
How it works
Glantus easily captures, supplier statements received electronically, e.g., PDF, EDI, FTP, Email, etc. Intelligent processing then combines the validated statement data to one or more AP credit ledger data sets. By applying a set of routine transaction algorithms, the system pinpoints errors such as missing credits and invoices, incorrect postings, currency mismatches, etc. Duplicates are flagged and key users are notified for action to be taken.
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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
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 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.
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