Contract Compliance

Deep knowledge powered by AI tools recovers more in lost profits. Contract Compliance not only identifies billing errors and overpayments it improves visibility and increases efficiency while reducing risk throughout the organization. Glantus is the key to achieving a more efficient and effective procurement function. Through the application of data, technology and process improvements.

Contract Compliance

Recover lost profit and avoid overpayments

Our innovative solution leverages a data-driven approach pro-actively compares business transactions to contracts, to identify discrepancies, root cause and prevent further revenue leakage.. This process provides enhanced visibility of the risks and issues, which defines the roadmap for addressing the problems and recovering lost revenue.

Condensed timelines with minimal disruption

The unique approach from Glantus, is designed to handle different types of contracts and high volumes of transactions, leading to a quicker return than a more traditional approach. It is also equipped to audit historical activity which leads to the recovery of any lost financial benefits which can be added to your bottom line. The end-to-end process requires minimal time from your business, our solution does the legwork, and you receive the gains.

Key Features

Extract the maximum value from your commercial contracts by proactively monitoring adherence to contract terms and conditions.

Artificial Intelligence

Our Artificial Intelligence (AI) technology helps to detect and highlight risks across all of your commercial contracts.

Root Cause

Identifies the root cause and incorporates a best practice approach to prevent future revenue leakage.

Complete

The Glantus technology enabled approach provides a clear understanding of the contracts that are working well and those that are not.

Accelerated

Existing data and paper-based or digital contracts are easily on-boarded to expedite the process and deliver results quickly.

Relationships

Establishing a culture of oversight encourages better vendor relationships.

Dashboards

Transparency at all stages through customer portal with intuitive visualization of assessment data.

Stop Revenue Leakage

Stop Revenue Leakage

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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

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.

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MOVE FROM REACTIVE AP AUDITS TO PROACTIVE DETECTION

AP Anomaly Detection uses advanced analysis of your Accounts Payable (AP) data at scale to identify historic and real-time erroneous payments. It applies a set of personalized and standardized rules to analyze all AP transactions. Potential erroneous payments are highlighted for review with a corresponding level of confidence.

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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.

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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

MOVE FROM REACTIVE AP AUDITS TO PROACTIVE DETECTION

AP Anomaly Detection uses advanced analysis of your Accounts Payable (AP) data at scale to identify historic and real-time erroneous payments. It applies a set of personalized and standardized rules to analyze all AP transactions. Potential erroneous payments are highlighted for review with a corresponding level of confidence.

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