Slash duplicate payment errors with a single source of truth
All large enterprises with thousands of suppliers experience recurring issues with master data. The solution connects to your existing systems and provides a single reference platform for all your master data. Data is automatically cleaned and deduplicated based on agreed business rules. External validation is used to provide confidence scoring on data quality.
Unblock your automation initiatives with improved supplier information
Glantus maintains and improves master vendor data quality in real-time. Cleansed, corrected and optimized master data enables automated exception handling and vendor communication. The same data enables advanced analytics, pinpointing anomalies, and opportunities for targeted automation.
Key Features
The solution connects to your existing systems and provides a single reference platform for all your master data.
Single Reference Platform
Repository of clean supplier data for reference by all finance systems.
Automated Data Cleaning
Automatically scrubs, on-boards & validates incoming supplier data
Enhanced Validation
External validation and enrichment of data with ongoing quality scoring.
Secure and Scalable
Secure cloud-based solution that scales to meet your business need.
Better Supplier Data
Enriched with data updates from the Glantus recovery services program.
Unrivaled Flexibility
The flexible data structure allows parent-child and supplier-customer relationships to be maintained.
How it Works
Data is automatically cleaned and deduplicated based on agreed business rules. External validation is used to provide confidence scoring on data quality. The same external interfaces can also be used to enrich the master data. Data quality is constantly monitored against business rules and external data sources ensuring it is always fit for purpose.
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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 MORERemoves 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 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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