What is Delve?
Delve is a SaaS technology that uses Machine Learning to identify and categorise discrepancies between the supplier side and your AP team’s view of invoicing and payment activity.
Delve removes 90% of manual statement reconciliation freeing your Accounts Payable team up to deliver faster, more accurate month-end closing. Delve integrates with multiple ERP systems to provide transparency into cross-system posting errors and transaction discrepancies.
Ways automated Statement Reconciliation can help your business
Delve visualises real time results of your statement reconciliation work in progress, categories of variances, root cause of discrepancies, and performance metrics. Dashboards provide insights at-a-glance into workflow bottlenecks, unresponsive suppliers, and trending of variances.
Delve provides customisable reports to manage supplier requests and streamline communications. View unreconciled items and insights from trending reports including: Missing Credits or Invoices, Data Entry Errors, Statement Variances by Supplier, and Supplier Audit Report.
Delve's automation technology liberates your AP team from 90% of the mundane, manual effort needed to compare supplier and AP transaction details. Empowering team members to focus on problem solving and enabling them to provide greater value to stakeholders served contributes to enhanced fulfillment.
Delve streamlines reconciliation volumes with customised supplier priority by type of spend, supplier grouping, and spend value. Frequency of reconciliations can be adapted to your organisation’s preferences.
Delve provides the flexibility to manage reconciliation actions based on your organisation’s preference of how work is performed. User defined resolution actions enable your team to proactively manage variances to alleviate aged ledger items and strengthen supplier relationships.
Delve is a fully hosted Software as a Service application which means there is no on-premise systems or software to maintain, reducing time demands on your IT team.
Delve removes up to 90% of manual effort to reconcile supplier statements.
Use of innovative Machine Learning technology to provide your AP team with the most accurate automated statement matching and reconciliation possible.
Provides full audit traceability including source documents, log of changes made, and time-based snapshots of reconciled ledgers.
Suppliers enjoy being paid on time. Delve enhances your supplier relationships by alleviating pay holds, reducing supplier enquiries, and facilitating proactive response to processing bottlenecks. Expediting the reconciliation process results in more timely variance resolution.
Automatically uncovers data entry errors, ledger inaccuracies, and open credits. Reviewing patterns in error sources raises awareness of potential fraud and the need for improved data quality controls.
Delve liberates the finance function to drive efficiency, savings and growth, using our DataShark platform, powered by Glantus.
Leading AP teams choose Glantus technology
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Case examples from your industry or similar use cases.
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Frequently Asked Questions
Yes. Delve can be implemented as a stand-alone solution or integrated with Document Management System.
Yes, our solution is ERP agnostic. Delve integrates with common, proprietary, and legacy ERP’s.
We are ISO27001 / ISO27701 / ISO9001 certified and independently audited annually.
Supplier statements can be submitted in PDF, Word, or Excel formats.