Statement Reconciliation Automation

Self-financing accounts payable automation software provides continuous AP auditing. Automated statement reconciliation reduces manual errors and removes late adjustments.

Statement Reconciliation Automation
Supplier Statement Exception Analysis

Deliver control while saving time and money

Supplier Statement Exception Analysis

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.

Continuous AI driven transaction matching

Advanced algorithms and AI drives accuracy and ensures proper AP audit control. The solution provides a detailed review, investigation and analysis of your AP transactions. It also removes significant manual effort and costs relating to the reconciliation of inter-company accounts.

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

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.

Control Working Capital

More accurate real-time data on supplier accruals puts you in control of your working capital. Automation ensures efficient and timely monthly/quarterly accounts presentations.

Out-of-the-box Dashboards

Supplier accruals, incorrect postings, data errors are highlighted using matching analysis across multiple ledgers where required. An interactive real-time dashboard provides insightful matching analysis and statistics.

How it works

How it works

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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 MORE

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.

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

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

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.

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