Vendor Credit Recovery®

Uses advanced analysis of statement data at scale to identify unknown credits. It leverages AI technology to analyze 98%+ of vendor spend. We’ll do all the work, helping you take the credit®. Credit that translates into millions of dollars in recovered revenue.

Vendor Credit Recovery®
Customer Portal

TRANSFORMING YOUR VENDOR DATA TO RECOVER HIDDEN CREDITS

Customer Portal

Using automated vendor statement data capture, OCR technology and advanced analysis unknown credits are discovered and highlighted. This process is focused on finding all returned goods, rebates and overpayments related to uncommunicated credits that are owed to you.

AI delivering enhanced credit recovery

Designed to harness financial information from large volumes of vendor data we uncover money using machine learning and automated processing. The analysis identifies possible credits, overpayments, and/or duplicate payments on vendors’ systems, that may not appear on the standard statements that you receive.

Key Features

We have audited over $1 Trillion in spend and our unique platform ensures the highest recovery rate in the industry.

Artificial Intelligence

Innovative AI technology leads to faster and more accurate credit recovery.

More Recovered

Our platform dives deeper into your vendor data than any other credit recovery service covering 98%+ of vendor spend.

Root Cause

Extensive analytics and interactive reports provided will help you to see the root cause and increase current and future cash-flows.

Global

Global vendor capability servicing 115+ countries through 20+ languages

Experienced

Close collaboration using our experienced auditors working as an extension to your existing teams.

Integration

Ease of setup using advanced platform technology that connects to any data source.

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

Knowledge-based AP auditing leveraging AI

Smart AP Audit utilizes the Glantus Data Platform to capture data from multiple finance systems without disruption to your AP team. Deep analysis is completed using proprietary algorithms and AI to identify vendor payment patterns, payment anomalies and miss-posted taxes. In addition to the revenue recovered, root-causes are identified and presented to customers to drive continuous improvement.

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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

Knowledge-based AP auditing leveraging AI

Smart AP Audit utilizes the Glantus Data Platform to capture data from multiple finance systems without disruption to your AP team. Deep analysis is completed using proprietary algorithms and AI to identify vendor payment patterns, payment anomalies and miss-posted taxes. In addition to the revenue recovered, root-causes are identified and presented to customers to drive continuous improvement.

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