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What is Tradeshift?

Tradeshift empowers companies to streamline operations, modernize invoicing, and expand without constraints. This is an exceptional opportunity for growth and transformation across payables, finance, or procurement sectors. Serving as a pivotal resource for your sellers, Tradeshift enhances collaboration, analytics, and digital invoicing processes. Your business will benefit from a fully digitalized and compliant supply chain. We excel in simplifying global electronic invoicing by integrating government systems seamlessly, ensuring that no data discrepancies occur. With a proven presence in more than 71 countries, including 12 with complete clearance, we stand as a reliable partner. Being a registered PDP in France (PDP immatriculee), we offer the technical knowledge and compliance guarantees you require. By leveraging AI, Tradeshift automates outdated processes and addresses real-world challenges. Sellers on the Tradeshift platform experience rapid payments, receiving funds within just two days for each invoice, thus ensuring they maintain sufficient cash flow to keep supplying your business continuously. This not only fosters strong supplier relationships but also enhances your operational efficiency.

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.

Media

Media

Integrations Supported

NetSuite
Salesforce
Xero
Monto
PayPal
QEDIT
TransferMate
Workato
ZoomInfo GTM Studio

Integrations Supported

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

API Availability

API Availability

Pricing Information

Pricing not provided
Free Version

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

24 Hour Support
Web-Based Support

Customer Service / Support

Standard 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

Tradeshift

Date Founded

2010

Company Location

United States

Company Website

www.tradeshift.com

Company Facts

Organization Name

Glantus

Date Founded

2014

Company Location

Ireland

Company Website

www.glantus.com/why-glantus/

Categories and Features

Accounts Payable

Not specified

AP Automation

Not specified

E-Invoicing

Not specified

Procure to Pay

Not specified

Purchasing

Not specified

Vendor Management

Audit Management
Contact Management
Self Service Portal
Supplier Master Data
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating

Categories and Features

Accounts Payable

Not specified

AP Automation

Not specified

Procure to Pay

Not specified

Spend Analysis

Not specified

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Popular Alternatives