AP Anomaly Detection

Glantus AP Anomaly Detection uses advanced analysis of your Accounts Payable data at scale to identify historic and real-time erroneous payments. Potential erroneous payments are highlighted for review with a corresponding level of confidence.

AP Anomaly Detection
AP Audit Dashboard

Benefit from leading expertise and algorithms

AP Audit Dashboard

AP Anomaly Detection goes beyond your ERP system capability or standard audit software. Automation combined with AI means you benefit from both historic and continuous error prevention that improves working capital. Most providers review a snapshot of spend, whilst Glantus review 98% of overall spend.

stop the re-occurrence of erroneous payments

In addition to the revenue recovered, vendor payment patterns and root-causes are identified and presented to customers to drive continuous improvement. It provides a framework for continuous prevention through the analysis of transactions across multiple ERP systems.

Key Features

Our end-to-end AP Anomaly Detection empowers you to identify, visualize, recover and continuously improve your AP processes.

Continuous

Automatically monitor all transactions 24/7 instead of relying on sample-based audits.

Artificial Intelligence

Innovative AI technology leads to faster and more accurate recoveries.

Collaboration

Close collaboration with your team, that ensures effective communication around a common goal of recovering revenue.

Global

Global vendor capability servicing 115+ countries through 20+ languages.

Dashboards

Continuous real-time access to all audit results via interactive dashboards and visual reports.

ERP Integration

Automates the process of capturing, analyzing and reporting of transaction activity across multiple ERP systems.

How It Works

How It Works

Download Datasheet

See How Glantus Can Help

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

Accounts Payable Solutions

Transforming your vendor data to recover hidden credits

Vendor Credit Recovery® is a unique service powered by the Glantus Data Platform utilizing advanced automation in the reconciliation of your vendors' accounts receivables, highlighting credit anomalies at speed. The customer portal provides detailed information to recover aged open credits that have not otherwise been identified or reconciled.

READ MORE

MAJOR SAVINGS THROUGH PRO-ACTIVE CONTRACT COMPLIANCE

Optimize the financial benefits of commercial contract agreements, through an OCR based approach to accelerate the audit and recovery process. Our innovative solution leverages a data-driven approach that accelerates the identification and highlighting of discrepancies.

Read More

Maintain 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 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

Transforming your vendor data to recover hidden credits

Vendor Credit Recovery® is a unique service powered by the Glantus Data Platform utilizing advanced automation in the reconciliation of your vendors' accounts receivables, highlighting credit anomalies at speed. The customer portal provides detailed information to recover aged open credits that have not otherwise been identified or reconciled.

READ MORE

MAJOR SAVINGS THROUGH PRO-ACTIVE CONTRACT COMPLIANCE

Optimize the financial benefits of commercial contract agreements, through an OCR based approach to accelerate the audit and recovery process. Our innovative solution leverages a data-driven approach that accelerates the identification and highlighting of discrepancies.

Read More

Maintain 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 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