Glantus Data Platform

Glantus is a global provider of accounts payable automation and analytics solutions. The award-winning Glantus Data Platform connects all AP systems and suppliers on one agile platform, eliminating cost and delivering new revenue streams. Our mission is to simplify data to drive constant innovation.

Languages supported: English

9.8/10 (Expert Score) ★★★★★
Product is rated as #5 in category AP and Spend Analysis Software
Ease of use
9.2
Support
9.8
Ease of Setup
0.0

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Glantus is a global provider of accounts payable automation and analytics solutions. Our mission is to simplify data to drive constant innovation. The award-winning Glantus Data Platform connects all AP systems and suppliers on one agile platform, eliminating cost and delivering new revenue streams.

The platform uses AI to ANALYZE your AP transactions, contracts, and overall spending. We RECOVER more revenue by combining vendor data with advanced auditing. We DETECT errors before new payments are made with our anomaly monitoring, and we AUTOMATE your remaining AP processes bringing further efficiency savings.

The Glantus Data Platform is rapidly deployed around existing systems without disruption or risk to the operational processes. Our unique data streaming technology does away with the need for big integration projects, even for proprietary or legacy systems. Our advanced visualization empowers management to make decisions based on real-time data. We strive to WOW our customers with insights beyond belief.

Our network of international offices supports customers and suppliers in 110+ countries.

Glantus Data Platform
Glantus Data Platform

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Customer Reviews

Glantus Data Platform Reviews

Kate E.

Advanced user of Glantus Data Platform
★★★★★
Great platform for streamlining your AP process

What do you like best?

You have an overview of all invoices and their status at the click of a button

You can quickly organise invoice information in the order you want it

Provides a full audit trail of approval for managers/auditors

Eliminates the need to file paper invoices saving time

All invoices are approved correctly through a simple workflow

Easy to use for everyone in the business, not just Finance

Integrates easily with Oracle R12

Certain invoices can be auto coded saving time and improving accuracy

You can attach supporting documents to invoices

What do you dislike?

You cannot read attached email .msg files they have to be saved in another format

What problems are you solving with the product? What benefits have you realized?

No office storage space required for documents which reduces archiving costs

Invoice data is secure and cannot be lost or destroyed

Process to pay time is reduced meaning suppliers are paid on time

Information can be viewed easily by all users without contacting AP

Reduced AP headcount by a third as a result of implementation

Review source: G2.com

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