Be the Accounts Payable Hero with Glean

Glean’s automated accounts payable and spend intelligence solution immediately identifies when you’re overpaying for vendor spend. Automate your workflows and save thousands of dollars with Glean.


Get clear spend visibility

Glean centralizes all vendor information while automating accounts payable.



  • robust spend analytics

  • instant variance analyses

  • seamless “drill down” functionality

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Get powerful, line-item level intelligence

We don’t just process invoices for you, we analyze each line item so that you understand why your vendor spend is increasing or decreasing. Get key details, insights, contextualized intelligence, and comparisons with our line-item level intelligence. Request a demo to learn more about line-item level intelligence.

Stop thousands of dollars from walking out the door

Vendors may be charging you more than they should or you may be paying duplicate invoices without ever noticing. Errored billings, double billings, line item creep, and unexpected usage are common problems. With Glean, you’ll be immediately alerted to any significant variances in or anomalous drivers of spend to prevent wasting money unnecessarily.

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Automate your entire AP process

Unlike traditional AP solutions, with Glean, approval routing and GL syncing is automated and automatic, allowing you more time to spend on business intelligence, not transaction processing.  Drill down and roll up based on what’s important for you to know. 



“Glean has greatly simplified our vendor budgeting and bill pay processes. The spend visibility is great and is enabling us to save lots of money.”

VP Finance + Operations


Get a Free Vendor Consultation

Negotiating a vendor contract? Need to sanity-check your current pricing terms?


Tap into our expansive vendor pricing knowledge.


Request a free 30-minute vendor consultation today.

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

How to Get Started

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Add Glean to your AP forwarding rule.

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Get insights to improve your vendor spend.

How Glean Works

We process invoices for you

We extract header and line-item data with 99.9% 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.


Everything in one place

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


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