Master Supplier Data Management

A flexible platform for all your master vendor data needs. Leverage AI to cleanse, correct and optimize your supplier data. Maintain and improve master vendor data quality in real-time.

Master Supplier Data Management

Slash duplicate payment errors with a single source of truth

All large enterprises with thousands of suppliers experience recurring issues with master data. The solution connects to your existing systems and provides a single reference platform for all your master data. Data is automatically cleaned and deduplicated based on agreed business rules. External validation is used to provide confidence scoring on data quality.

Unblock your automation initiatives with improved supplier information

Glantus maintains and improves master vendor data quality in real-time. Cleansed, corrected and optimized master data enables automated exception handling and vendor communication. The same data enables advanced analytics, pinpointing anomalies, and opportunities for targeted automation.

Key Features

The solution connects to your existing systems and provides a single reference platform for all your master data.

Single Reference Platform

Repository of clean supplier data for reference by all finance systems.

Automated Data Cleaning

Automatically scrubs, on-boards & validates incoming supplier data

Enhanced Validation

External validation and enrichment of data with ongoing quality scoring.

Secure and Scalable

Secure cloud-based solution that scales to meet your business need.

Better Supplier Data

Enriched with data updates from the Glantus recovery services program.

Unrivaled Flexibility

The flexible data structure allows parent-child and supplier-customer relationships to be maintained.

How it Works

How it Works

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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

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.

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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.

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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

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

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

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

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

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