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Glean AI

Glean AI

Overview

What is Glean AI?

Glean provides an Intelligent AP platform. Glean Analytics leverages untapped invoice data to surface relevant context, actionable insights, and savings recommendations.

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Recent Reviews
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Reviewer Pros & Cons

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Pricing

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Basic

$295

Cloud
per month

Pro

Custom

Cloud
per month

Entry-level set up fee?

  • No setup fee
For the latest information on pricing, visithttps://www.gleancompany.com/pricing

Offerings

  • Free Trial
  • Free/Freemium Version
  • Premium Consulting/Integration Services

Starting price (does not include set up fee)

  • $295 per month
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Product Details

What is Glean AI?

Helping finance teams to spend intelligently, Glean is an AP solution that combines automation with spend intelligence to drive material savings.

Glean AI Features

Accounts Payable Features

  • Supported: Automated Accounts Payable Processes
  • Supported: Vendor Management

Payment Management Features

  • Supported: Customizable Approval Policies
  • Supported: Financial Document Management
  • Supported: Payment Status Tracking
  • Supported: Payment Audit Trail
  • Supported: Duplicate Bill Detection
  • Supported: Advanced OCR

Glean AI Screenshots

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Glean AI Video

Live Demo at Finovate Fall 2022 | Glean AI

Glean AI Competitors

Glean AI Technical Details

Deployment TypesSoftware as a Service (SaaS), Cloud, or Web-Based
Operating SystemsUnspecified
Mobile ApplicationNo
Supported CountriesUnited States

Frequently Asked Questions

Glean provides an Intelligent AP platform. Glean Analytics leverages untapped invoice data to surface relevant context, actionable insights, and savings recommendations.

Glean AI starts at $295.

BILL, Tipalti, and Melio are common alternatives for Glean AI.

Reviewers rate Financial Document Management and Automated Accounts Payable Processes highest, with a score of 8.8.

The most common users of Glean AI are from Small Businesses (1-50 employees).
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Comparisons

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Reviews and Ratings

(4)

Reviews

(1-3 of 3)
Companies can't remove reviews or game the system. Here's why
Zach Cooper, CPA | TrustRadius Reviewer
Score 9 out of 10
Vetted Review
Verified User
Incentivized
We use Glean to manage, approve and track all vendor invoices and submit payments to our vendors. It solves multiple problems such as vendor invoice approval controls, spend tracking and management, general ledger entry, invoice payments, accrual and prepaid amortization schedules and entries, and so much much more. It's automated and its easy to use features enable us to save time and money on personnel for vendor management and AP as well as provide greater visibility on vendor spend across the entire organization.
  • Efficiency: The tool automatically brings in and codes our invoices and pulls out relevant data, saving both time and personnel costs and allowing us to focus on higher-value initiatives to benefit our organization
  • Cost: Much cheaper than adding a dedicated AP clerk and/or using other AP platforms that don't provide half as much benefit
  • Automation: The prepaid amortization functionality and automated accruals help cut down on otherwise cumbersome manual workflows and make sure we don't miss anything in our close
  • Visibility: Allowing each department and vendor approval to see historical trends and overall spend is so helpful in allowing them to build their budgets, better understand the source of increases/decreases, and overall monitor their vendors.
  • Current limitation is that they don't (yet) support credit card programs. Once they are able to import/integrate with card programs to truly have all vendor spending in one place, they will be a must-have software for all accounting/finance teams.
Glean is well suited for any business with multiple vendors and vendor owners/approvers. They help implement controls on approvals/payments that you can't otherwise get in QBO, allow greater visibility across the organization for vendor spend, and cut down on time to manually enter and track invoices.
  • Automated invoice entry
  • Approval workflows
  • Spend tracking
Accounts Payable (2)
90%
9.0
Automated Accounts Payable Processes
90%
9.0
Vendor Management
90%
9.0
Payment Management (6)
81.66666666666666%
8.2
Customizable Approval Policies
70%
7.0
Financial Document Management
90%
9.0
Payment Status Tracking
80%
8.0
Payment Audit Trail
80%
8.0
Duplicate Bill Detection
80%
8.0
Advanced OCR
90%
9.0
  • Has saved at least one fractional headcount from being needed to run AP for a fraction of the cost as well as freeing up additional time from having to do compilation of spend tracking and department sharing.
Their cost and billing premise make sense, they allow unlimited users instead of trying to charge you for each and every head, thus allowing you to truly have spend visibility and cost consciousness front of mind for your vendor approvers. Their UI is clean and easy to pick up and understand, even for non-accounting personnel.
Score 10 out of 10
Vetted Review
Verified User
Incentivized
Glean helps us centralize key documents (i.e. invoices) for key reviews such as audit & internal controls & allows for a collaborative approval workflow (and the ability for cross functional partners to track their team's spend). Also, Glean helps us make our month end close processes more efficient by directly booking entries such as prepaids.
  • The Glean team is very receptive to product feedback and is quick to act on the input.
  • The ability to set reminders for contract renewal dates helps us keep tabs on vendor agreements and ensure we act in a timely manner w/r/t negotiations.
  • Lack of SSO for logging prevents us from centralizing logins
The Glean team is very receptive to product feedback and is quick to act on the input. Very excited for upcoming features that will allow us to have a comprehensive view of expenses across AP & external sources which will help optimize our FP&A forecasting & accrual processes. It is clear from conversations with the Glean team that they plan to consistently add new features to make Glean a central expense hub while still optimizing for the core product.Additionally, the ability to set reminders for contract renewal dates helps us keep tabs on vendor agreements and ensure we act in a timely manner w/r/t negotiations.
  • Collaborative approval flow
  • document rentention
  • Reporting
Accounts Payable (3)
60%
6.0
Automated Accounts Payable Processes
100%
10.0
Vendor Management
80%
8.0
Tax Form Preparation
N/A
N/A
Payment Management (7)
95.71428571428571%
9.6
Customizable Approval Policies
100%
10.0
Financial Document Management
100%
10.0
Payment Status Tracking
100%
10.0
Payment Audit Trail
90%
9.0
Duplicate Bill Detection
90%
9.0
Advanced OCR
90%
9.0
Electronic Funds Transfer
100%
10.0
  • More efficient year-end audit process
  • Saves time on month-end close
  • Push certain accounting entries straight from Glean to QBO
Score 10 out of 10
Vetted Review
Verified User
Incentivized
Our team needs to process a high number of invoices, all from different clients, which all need to be paid from different accounts. The automation has made this process SO much faster and more efficient: it used to take around 20 hours per week and a team of about 5 people to do the work Glean now helps me do alone! Glean has single-handedly made my life easier and allowed me to expand my role at my company because it freed up so much of my time!
  • Gleans update us on particular spending patterns we should be more cognizant of
  • Spend tracking and automatic graphs that allow data to be reviewed quite easily
  • Customer service is always available
  • N/A
We were able to connect around 20 different bank accounts that each relate to a particular matter/client, and each matter serves as an 'account' on Glean that receives invoices from different vendors. Not only does Glean organize all our matters, it automatically tracks the spending and generates graphs that allow for easy data review, but it also sends gleans which update us on particular spending patterns that we should be more mindful of. Highly efficient service with nice, more advanced features suitable for complex billing needs!
  • Automatic data entry
  • Separation of accounts/matters that sync to different bank accounts
  • Spending history
Accounts Payable (3)
66.66666666666667%
6.7
Automated Accounts Payable Processes
100%
10.0
Vendor Management
100%
10.0
Tax Form Preparation
N/A
N/A
Payment Management (7)
100%
10.0
Customizable Approval Policies
100%
10.0
Financial Document Management
100%
10.0
Payment Status Tracking
100%
10.0
Payment Audit Trail
100%
10.0
Duplicate Bill Detection
100%
10.0
Advanced OCR
100%
10.0
Electronic Funds Transfer
100%
10.0
  • Freed up so much time my role was able to expand
  • Parallel accounting by team that has access to our Glean account
  • BILL
Glean is a smarter, more advanced bill.com!
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