Glean AI

Step 1: Upload invoices to Glean AI via email or direct upload.

Step 2: Glean AI automatically extracts data from the invoices.

Step 3: The system assigns GL codes and routes invoices for approval.

Step 4: Approved invoices are paid automatically through integrated payment options.

Step 1: Connect Glean AI to your GL and bank accounts.

Step 2: Review spend summaries and vendor reports generated by the platform.

Step 3: Use vendor benchmarking data to negotiate better deals.

Step 4: Set up alerts for billing errors and anomalous spending activity.

Step 1: Use Glean AI to centralize invoices and supporting documents.

Step 2: Automate accruals and prepaid amortizations.

Step 3: Generate accurate financial reports.

Step 4: Reconcile accounts quickly and easily.

Step 1: Upload invoices to Glean AI

Step 2: The system automatically identifies potential duplicates.

Step 3: Review the flagged invoices and confirm duplicates.

Step 4: Prevent the duplicate payment from being processed.

Step 1: Gather data on vendor spend and performance using Glean AI.

Step 2: Leverage vendor benchmarking data to assess pricing.

Step 3: Identify areas for improvement and cost savings.

Step 4: Negotiate better terms with vendors based on data-driven insights.