Smart AP Audit™

Knowledge-based AP auditing combining AI with specialist expertise. This service evaluates AP financial transactional data in a secure cloud environment. Smart AP Audit is applied as a continuous improvement process, analyzing all AP transactions and creating a knowledge base of anomalies that puts you in control.

Smart AP Audit™
AP Audit Dashboard

Benefit from leading expertise and algorithms

AP Audit Dashboard

Smart AP Audit goes beyond your ERP system capability or standard audit software by using a unique combination of automated processing technology, AP auditing experience and data science to find the money hidden from your bottom line. It empowers you to identify, visualize, recover and continuously improve your AP processes.

Minimum disruption to your daily operations

Data is captured from multiple ERP systems. The service removes significant manual effort and costs relating to the reconciliation of intercompany accounts payable ledgers and vendor statements. It eliminates poor visibility on high volume AP transactions to quickly uncover and recover money hidden in both internal and vendor ledgers.

Key Features

The end-to-end Smart AP Audit platform creates an intelligent analytical hub for high volume, complex and multi-source financial data.

Automated

Automated identification of AP transactions with rated analysis on open credits, duplicate payments, etc.

Artificial Intelligence

Continuous artificial intelligence driven AP evaluation with advance analytics backed by our audit specialists.

One Platform

One platform incorporating a set of proprietary algorithms that combines multiple AP systems and data sets.

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

Smart 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 on your vendors' accounts to recover aged open credits that have not otherwise been identified or reconciled. This service returns a consistent revenue stream directly to your bottom line.

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

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

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 analytics flags anomalies and mines your data for insights that drive further improvements in your accounts payable processes.

Read More

SELF-FINANCING ACCOUNTS PAYABLE AUTOMATION SOFTWARE

Automated statement reconciliation reduces manual errors, removes late adjustments, and identifies missed credits. The secure data platform streamlines accounts reconciliation process, offering a detailed review, investigation and analysis of your AP transactions. The exception analysis equips your team with the ‘superpowers’ they need to drive efficiency and eliminate overpayments.

READ MORE

Transforming your vendor data to recover hidden credits

Smart 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 on your vendors' accounts to recover aged open credits that have not otherwise been identified or reconciled. This service returns a consistent revenue stream directly to your bottom line.

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

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

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 analytics flags anomalies and mines your data for insights that drive further improvements in your accounts payable processes.

Read More

SELF-FINANCING ACCOUNTS PAYABLE AUTOMATION SOFTWARE

Automated statement reconciliation reduces manual errors, removes late adjustments, and identifies missed credits. The secure data platform streamlines accounts reconciliation process, offering a detailed review, investigation and analysis of your AP transactions. The exception analysis equips your team with the ‘superpowers’ they need to drive efficiency and eliminate overpayments.

READ MORE