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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 Finly?

Shift your focus to the right to discover ways to optimize the procurement process for your business effectively. By implementing pre-configured workflows, you can significantly improve decision-making efficiency, enabling streamlined routing of reports and access to real-time budgeting insights. You can direct purchase orders to vendors while efficiently tracking their status, which will lead to better management outcomes. This method allows for enhanced visibility and control over every purchase made within your organization, ensuring that all documentation related to completed purchases is monitored closely. Furthermore, invoices can be automatically matched with delivery statuses, guaranteeing that the quality of goods received meets the expectations set by the purchase orders. You can also facilitate the routing of payment approval requests and process payments efficiently, all while keeping relevant stakeholders updated on completed transactions. By initiating these automated processes today, you can significantly boost your company's productivity. Additionally, you'll receive timely notifications and updates regarding every activity on the platform, providing you with improved oversight and management capabilities. Customizable reports can be generated to offer insights into organizational spending patterns, ensuring automatic matching of purchase requests, invoices, and payments. Moreover, managing all elements of your procurement cycle—including purchase orders, sales orders, goods receipt notes, invoices, delivery challans, and e-way bills—through a single, integrated platform maximizes efficiency. This holistic approach not only simplifies procurement but also significantly enhances overall operational effectiveness, laying a strong foundation for future growth.

Media

Media

Integrations Supported

Epicor CMS
Infor CRM
JD Edwards EnterpriseOne
Microsoft Dynamics 365
NetSuite
Oracle Cloud Infrastructure
Oracle PeopleSoft
SAP Ariba
SAP BusinessObjects Business Intelligence
SAP Cloud Platform
Sage 100
Salesforce
Xero
Yardi Breeze

Integrations Supported

Voyced

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
iPad

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
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

Finly

Company Location

India

Company Website

finlyhq.com/e-procurement-system

Categories and Features

Accounts Payable

Not specified

AP Automation

Not specified

Procure to Pay

Not specified

Spend Analysis

Not specified

Categories and Features

Accounts Payable

Not specified

eProcurement

Not specified

Expense Report

Not specified

Procure to Pay

Not specified

Procurement

Not specified

Purchase Order

Not specified

Purchasing

Not specified

Spend Analysis

Not specified

Spend Management

Not specified

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