Invoice Analyzer
Automate Vendor Payments and Tax Filing by processing Invoices and checking for local compliances
Trusted by Leading Businesses
AI Powered Processing
AI Powered Processing
Robust Extraction
Process ANY invoice by any vendor, be it electronic or scanned images and get the right data points from the document. GLIB’s superlative, format-agnostic AI powered Extraction Engine ensures you do not have to train individual formats.
Automated Approvals
Connected with multiple government as well as private data sources to authenticate Invoice data and check for compliance. The Invoices that are compliant to set norms are directly pushed to ERP or Accounting software.
Analytics & Reconciliation
Data Reconciliation
The Invoice Data undergoes multiple levels of Reconciliation that includes a 3 way reconciliation between PO, GRN and Invoice as well as Tax Reconciliation. In addition to this, Company details are also validated.
Macro Analytics
The Portal provides indepth analytics around the invoices processed. This includes information about Amount of Invoices processed, Vendor wise statistics, Tax saved by flagging non compliant invoices and many more.
10M +
documents processed
3B +
Insights Generated
1.2M +
Man hours saved
Key metrics & insights at your fingertips
Fetch Data from Email or SFTP folder. Portal also has features for batch upload and via APIs.
Reconciliation of Invoice Data with Purchase Order and Goods Received Note for automation of the Accounts Payable process.
Create Custom Business Rules to approve Invoices for payment. This would be a configuration based on your approval process.
60 different validations performed on every invoice to check for coherence basis tax dynamics of the geography, Company and vendor details.
Get Hands-On Experience with the Future of Document Processing
Resources
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