FEATURES

Accounts Payable & Analytics

Glean empowers you to make smarter spend decisions by analyzing your vendor costs at the line-item level. In addition to providing end-to-end automation that saves you time, discover how we unlock the intelligence in your invoice data to save you money.

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One platform for

all your vendor spend

Track and understand the

drivers of spend — paid through AP or charged to credit cards — all in one place and in real-time.

One-of-a-kind spend analytics

We use machine learning to provide you with contextualized analysis and strategic insights we call "gleans." Don't just get alerted to when monthly invoices are different, understand why.

Fully-automated
data entry & workflows

We do all of the work for you.

We process your invoices and automatically generate accounting entries at the line-item level, providing you clear insights and making you faster, smarter, & more efficient at your job.

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Collaborate with 
team members

Use Glean to ask the right questions and get answers quickly. Easily build a culture of spend accountability.

Quick & simple implementation

Getting started is easy. Just set up a forwarding rule and sync your GL.  After, you’ll be on your way to unlock line-item level spend insights that save you time and money.

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Best-in-class spend analytics software

Our spend analytics dashboards, reporting, and tools provide you everything you need to manage vendor spend and make you a smarter finance professional.

How Glean Works

We process invoices for you

We extract header and line-item data with 99% accuracy.

You get AP trends and analysis in real-time

Understand what’s new & what changed as bills come in, not weeks after books close.

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Everything in one place

Purchase orders, contracts, invoices, all in one place. Collaborate with your team and make payments all in one dashboard.

CUSTOMER TESTIMONIAL

“We’ve used several AP solutions, but Glean is

a game changer.  Finally, we have clear visibility into our vendor spend and its drivers, and I love having info on all vendors (AP + credit card) in one place. The instant variance analyses are really helpful too.”

BRANDON ROSS

Strategic Finance Director

How to Get Started

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STEP 1

Add Glean to your AP forwarding rule.

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STEP 2

Get insights to improve your vendor spend.

OUR MISSION

We empower finance teams to save money and increase spend accountability within their organizations. 

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