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What is Glantus?

The Glantus Data Platform acts as the core foundation of our services, offering an all-encompassing solution for overseeing accounts payable operations. This platform integrates effortlessly with your data sources, identifying discrepancies and optimizing working capital. By prioritizing intelligent automation, it quickly boosts operational efficiency, while sophisticated analytics monitor performance in real-time. You can consolidate data from diverse transactional systems and utilize it effectively. It features standard connectors that are compatible with all major ERP systems and provides a rapid no-code interface for both specialized and legacy systems. Our solutions empower Finance Shared Services and Global Business Services to recover lost profits and create new revenue streams. Additionally, we help revive stalled automation projects by facilitating data streaming from existing systems. Through the use of advanced anomaly detection, real-time data analysis is performed to drive cost savings. The recovery audit process successfully returns funds to your balance sheet in a timeframe of 4-6 weeks, granting you access to refined data from all departments and systems to identify error trends. Ultimately, this platform is crafted not only to boost efficiency but also to revolutionize your organization’s financial framework, paving the way for enhanced decision-making and strategic growth. The comprehensive nature of this platform ensures that every aspect of your financial operations is optimized for success.

What is DataServ?

For more than 27 years, DataServ has been at the forefront of Accounts Payable invoice automation, offering solutions that help accounting teams reduce data entry and improve accuracy, enabling them to concentrate on more impactful tasks. As trailblazers in the finance SaaS industry, DataServ’s offerings stand out for their effectiveness and innovation. Clients have the option to implement our solutions either in combination or individually, giving them the freedom to adopt the complete system at a pace that suits their needs. Our document intake solution is exceptional, boasting a data output rate of over 99% within a mere 24-hour timeframe. With the unique touchless invoice processing enabled by our proprietary AutoVouch technology, only DataServ can deliver such a high level of efficiency and reliability in financial operations. This commitment to excellence ensures that our clients can achieve their financial goals with confidence and ease.

Media

Media

Integrations Supported

JD Edwards EnterpriseOne
Microsoft Dynamics 365
NetSuite
Oracle PeopleSoft
SAP Ariba
Sage 100
Oracle Cloud Infrastructure
SAP BusinessObjects Business Intelligence
Salesforce
Yardi Breeze

Integrations Supported

JD Edwards EnterpriseOne
Microsoft Dynamics 365
NetSuite
Oracle PeopleSoft
SAP Ariba
Sage 100
Infor CloudSuite ERP
Infor M3
Jonas Enterprise
PDI/Retail Suite
QuickBooks Online
SAP S/4HANA
Sage 300
Sage Enterprise Intelligence
Sage Intacct

API Availability

API Availability

Has API

Pricing Information

Pricing not provided

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Glantus

Date Founded

2014

Company Location

Ireland

Company Website

www.glantus.com/why-glantus/

Company Facts

Organization Name

DataServ

Date Founded

1994

Company Location

United States

Company Website

www.dataserv.com

Categories and Features

Accounts Payable

Not specified

AP Automation

Not specified

Procure to Pay

Not specified

Spend Analysis

Not specified

Categories and Features

Accounting

Accounts Payable
Bank Reconciliation
Billing & Invoicing
Expense Tracking
Government
Multi-Currency
Nonprofits
Purchase Orders

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

AP Automation

Not specified

Spend Analysis

Not specified

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