Confidence in your AP data is a must, so use AI-enabled invoice coding and duplicate invoice detection to automate your daily AP tasks.
Glean AI makes it a breeze to streamline your payables process so you can pay your vendors the right amount at the right time. Make no changes to your existing process with a quick integration with Microsoft Dynamics.
✅ Approvals and Payments are a breeze
Approvers can ensure that the right amounts are paid at the right times to all of your vendors.
✅ Payment method based on your choice
ACH, Checks, International wire payments? No problem.
✅ Eliminate data entry
There’s no need to enter transactions manually. Glean AI feeds right into your Microsoft Dynamics account to save you time on reconciliation.
✅ Spend no time on entering invoices
Forward vendor invoices by email. That’s it. Glean AI takes care of extracting the information from your invoices and entering it.
Glean AI talks directly to Microsoft Dynamics, so changes - like a new invoice for approval or a sent payment - are automatically updated.
• Confident that your vendors are getting paid the right amounts at the right time
• Ready to tackle any audit for any payment
• Process and approve invoices with no data entry.
• Make ACH, check, & international payments.
• Sync bills & bill payments information seamlessly with your GL system.
• Get deep spend insights & savings recommendations.
We estimate saving 50% an FTE in monthly time savings and have caught several billing issues that would not have been uncovered but for Glean AI.
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I can look for invoice increases, I can see notices for upcoming renewals, I can even see if an expected invoice is late, and if we need to accrue for that vendor’s monthly expense.
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Glean AI has greatly simplified our vendor budgeting and bill pay processes. The spend visibility is great and is enabling us to save lots of money.
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