Put AP data to work with Audit Recovery and Fraud Prevention

Advanced anomaly detection acts on real-time data to save you money.

Introducing enhanced AP capabilities

By combining Basware’s AP automation and specialist audit recovery and fraud prevention software from Glantus, you can achieve complete coverage throughout the entire invoice processing and capital management lifecycle.

With Basware’s recent acquisition of Glantus Holdings PLC and their advanced capabilities, you can now leverage your AP data for capital recovery from payment errors, identify invoice fraud, and access near real-time reconciliation reports.

Our expanded portfolio empowers you to:

  • Identify and recover lost profits due to payment errors and perform root cause analysis to prevent future losses
  • Create a single source of truth, providing a vendor master data view across multiple ERPs
  • Monitor and control data entry quality issues, identify potential fraud, and detect anomalies that lead to errors throughout the entire invoice lifecycle
  • Proactively identify, prevent, and facilitate the recovery of overpayments

How you can benefit from our enhanced product offering with Glantus

 Audit Recovery

An expert audit team conducts an in-depth review of your disbursements and supplier statements to identify and recover the money you are owed. This delivers cash back to your organization from returned products, overpayments, VAT reclaims, unissued/outstanding credits, debit balances, escheatment avoidance, duplicate payments, and rebates.

 Overpayment Prevention

Overpayment prevention highlights working capital recovery opportunities that deliver cashflow to the bottom line. You alleviate the burden of payment errors and proactively identify, prevent, and facilitate the recovery of overpayments.

 Fraud Prevention

Identify potentially fraudulent activity, prohibited vendors, questionable transactions, and procedural failures to ensure compliance. Visualizing risk factors across processes, systems, and operating units provides a compounded view and deeper insight into potential concerns.

 Vendor Master Analysis

Vendor master analysis provides visibility into vendor master data across multiple ERPs, including status, trending, aging, and potential duplicate vendors. This creates a single source of truth across multiple ERPs, even when integrating multiple master files during organizational changes or acquisitions.

Audit Recovery and Fraud Prevention solutions are a perfect fit for:  


    Globally operating organizations with a desire to increase invoice processing efficiency and productivity across all locations 


    More than 50.000 invoice transactions per year, across multiple formats  


    Finance Shared Service Centers with a need for complete visibility into organizational processes and systems  


    Multi-ERP environments by integrating with any ERP

Achieve best-in-class cash recovery with our enhanced product suite


Spend protected


Corporate customers


Payments facilitated

How the Audit Recovery and Fraud Prevention offering drives additional value for your AP

 Improve your bottom line

For every $1 billion in spend, you're looking at $1 million in losses that can be brought back to your bottom line!

 Boost your ROI

Greater transparency into your organization’s overpayments, both real-time and historical, results in over five times the ROI from preventing overpayments.

 Minimize risks

Build a line of defence and implement corrective actions for fraud prevention before ‘open doors’ are exploited.

AP audits help us to identify ways of improving what we do and recover funds that would otherwise be lost

Melissa Edwards, AP Manager, TE Connectivity

We are surprised at the speed at which we are reaping the benefits of the system, after only a short period from go live. Layered on top of our existing AP solution and ERP creditors ledger, Glantus delivers an all-inclusive solution that provides the easy capture of statements, reconciliation, visibility and communication back to the vendor.

Denise Carpenter, Divisional Finance Director (Wholesale, Food Service and Growing), Dole Ireland

Why customers work with Basware to make automation happen

True Automation

Cutting-edge technology powered by AI & ML that eliminates all manual processes

Complete Coverage

Global compliance capabilities and the ability to integrate with 250 ERPs across more than 175 countries

Deeper Expertise

40 years of specialized experience implementing best practices and reducing risk across finance operations

Want to know how you can make it happen?

Book a consultation call with our solutions experts to discuss the benefits of our enhanced product suite.