GLEAN PRICING
Basic
Pro
Growth
Corporate
$195/month
$495/month
$995/month
Custom
# Invoiced included
50 invoices
100 invoices
200 invoices
200+ invoices
Automated invoice processing
Gleans, unique spend insights
Vendor docs in one place
Team Collaboration
Line item extraction
Approvals
Benchmarking Gleans
Historical invoice processing
Benchmarking Consultation
Unlimited
Unlimited
Unlimited
Unlimited
ACH Payments
Free
Free
Free
Free
# of Users
Unlimited
Unlimited
Unlimited
Unlimited
Additional invoice processing cost
$14.00 each after first 50
$12.00 each after first 100
$10.00 each after first 200
Custom
GLs supported
Quickbooks, Intaact, Netsuite, Xero
Quickbooks, Intaact, Netsuite, Xero
Quickbooks, Intaact, Netsuite, Xero
Quickbooks, Intaact, Netsuite, Xero

ARE YOU AN ACCOUNTING FIRM?

Glean is Trusted By

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Frequently Asked Questions

How is Glean different from other AP Automation or Spend Management solutions?


Simply put, Glean is smarter than traditional spend and AP solutions. We provide details and context around the drivers of your spend, not just the amounts owed. Think of Glean as not just a tactical tool for reviewing, approving, and paying bills, but also a strategic tool to help you and your teams make more informed decisions.




How do you receive our invoices?


Very easily. We create and give you a unique Glean email address to forward your invoices to. If you have an email forwarding group already set up for your vendor bills, just add us to the list, and we’ll receive your invoices automatically. If you don’t have a forwarding group set up, we’ll help you create one in less than 5 minutes.




Is it true we don’t have to do any data entry?


Yes! We do all of the data processing for you. And not just the data needed to pay bills. We also extract all line item data as well (items purchased, quantities ordered, unit pricing, etc.) and generate powerful analytics on these underlying cost drivers.




How long does it take to process an invoice and see it in Glean?


Most invoices are shown in the Glean application within minutes of being received. Line item data is typically added within 24 hours of receipt.




What’s a Glean?


A glean is an insight generated on your vendor spend. There are over 50 different glean types, ranging from new vendor alerts to variance explanations to accounting tips to negotiating advice. Our gleans are glorious!




What data does Glean capture that’s not captured by other AP Automation software?


Most traditional AP and spend management solutions only compare about one data point from an invoice - the amount owed. They disregard the most valuable information - the line items - which detail what you’re buying, your pricing, your volumes, and relevant service periods. We extract this very valuable information on your behalf. In addition, Glean is designed to analyze all of your vendor spend (expenses paid through AP + costs put on credit cards).




How easy is it to get started with Glean?


It’s very easy to get started with Glean. Just add us to your existing forwarding rule, and we’ll begin generating useful insights on your vendor spend. If you’d like to use us for Accounts Payable, simply connect your bank account and general ledger system. This can all be done within a day.




What’s the story behind your name “Glean?”


Glean (ɡlēn) verb - 1. to gather (something, such as information) bit by bit 2. to pick over in search of relevant material These two definitions encapsulate what we do. We constantly generate insights, discover savings opportunities, reduce errors and waste, and more. We do it non-stop, for every line, on every invoice. We also work hard for our clients and enable them to perform their jobs better - by showing them where to focus, highlighting what questions to ask, and making it seamless to get the right answers.





Getting Started is Easy

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STEP 1

Add Glean to your AP email group.

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STEP 2

Make better spend decisions.

OUR MISSION

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