Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
The Glantus Data Platform serves as the backbone of our offerings, providing a comprehensive solution for managing accounts payable processes. This platform seamlessly integrates with your data sources, pinpointing discrepancies and enhancing working capital. With a focus on intelligent automation, it swiftly elevates operational efficiency while advanced analytics continuously tracks performance in real-time. Consolidate your data from various transactional systems and leverage it effectively. It includes standard connectors compatible with all leading ERP systems and offers a quick no-code interface for both specialized and legacy systems. Our solutions assist Finance Shared Services and Global Business Services in reclaiming lost profits and generating new revenue opportunities. We also facilitate the unblocking of stalled automation initiatives by streaming data from current systems. Utilizing advanced anomaly detection, real-time data is analyzed to ensure cost savings. The recovery audit process effectively returns funds to your balance sheet within a span of 4-6 weeks, providing you with access to refined data from all departments and systems to uncover error patterns. Ultimately, this platform is designed not just to enhance efficiency, but to transform the financial landscape of your organization.
Description
PayEm automates, connects, and manages company spend. It does this by connecting finance processes to one platform. This gives finance teams complete control and visibility. PayEm's global spending management platform was designed for multinational operations. You can capture requests and invoices, create bills and schedule payments to anywhere in the world in any currency. The platform will then auto-categorize your ERP and sync with it. The platform gives each subsidiary financial and accounting autonomy, while allowing for global processes. To make it easier to keep on track and within budget, you can set rules, limit, and issue physical or virtual cards. AP automation and streamlined reconciliation can speed up payment processing, while reducing errors and saving you time.
API Access
Has API
No
API Access
Has API
No
Integrations
Xero
Yes
Epicor CMS
Yes
HiBob
No
Infor CRM
Yes
JD Edwards EnterpriseOne
Yes
Microsoft Dynamics 365
Yes
NetSuite
Yes
Oracle Cloud Infrastructure
Yes
Oracle PeopleSoft
Yes
QuickBooks Online
No
Integrations
Xero
Yes
Epicor CMS
No
HiBob
Yes
Infor CRM
No
JD Edwards EnterpriseOne
No
Microsoft Dynamics 365
No
NetSuite
No
Oracle Cloud Infrastructure
No
Oracle PeopleSoft
No
QuickBooks Online
Yes
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Glantus
Founded
2014
Country
Ireland
Website
www.glantus.com/why-glantus/
Vendor Details
Company Name
PayEm
Founded
2019
Country
Israel
Website
www.payem.co
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No
Procure to Pay
Billing & Invoicing
No
Budgeting / Forecasting
No
Compliance Management
No
Contract Lifecycle Management
No
Financial Reporting
No
Integration Management
No
Inventory Management
No
Order Management
No
Vendor Management
No
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No
Billing and Invoicing
Billing Portal
No
Contact Database
No
Contingency Billing
No
Customer Portal
No
Customizable Invoices
No
Dunning Management
No
Hourly Billing
No
Invoice History
No
Mobile Payments
No
Multi-Currency
No
Online Invoicing
No
Online Payments
No
Payment Processing
No
Project Billing
No
Recurring/Subscription Billing
No
Service Ticket Billing
No
Tax Calculator
No
Expense Report
Approval Process Control
No
Invoice Management
No
Multi-Currency
No
Receipt Management
No
Reimbursement Management
No
Spend Control
No
Time Tracking
No
Workflow Management
No
Procure to Pay
Billing & Invoicing
No
Budgeting / Forecasting
No
Compliance Management
No
Contract Lifecycle Management
No
Financial Reporting
No
Integration Management
No
Inventory Management
No
Order Management
No
Vendor Management
No
Spend Management
Approval Workflow
No
Budgeting / Forecasting
No
Expense Tracking
No
Multi-Currency
No
Prepaid Cards
No
Procurement Management
No
Receipt Management
No
Spend Analysis
No
Spend Control
No
Supplier Management
No