Glimpse AI matches incoming payments to open invoices with 96% accuracy and posts them directly to your ERP, closing the loop from remittance to reconciliation in hours.
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Match payments to invoices faster, even when remittances are incomplete, bundled, or inconsistent. Glimpse reduces manual matching work and helps finance teams keep cash moving cleanly through the system.
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Retailer remittances are rarely simple. Glimpse helps untangle offsets, deductions, credits, and partial payments so your team can reconcile faster with more confidence.
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Glimpse automatically applies straightforward matches across invoices, payments, and credits so your team is not spending time on repetitive work.
When something does not match cleanly, exceptions are routed into clear review flows with the right supporting context already attached.
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Once payments are matched and validated, Glimpse helps prepare records for clean posting into your ERP and downstream financial workflows.
Get a clearer view of open balances, applied cash, credits, and aging by retailer so your team can close faster and forecast more accurately.
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AI matches incoming payments to invoices, credits, and remittances automatically, reducing the manual effort required to keep AR accurate.
Complex retailer remittances are organized and interpreted clearly, helping teams reconcile offsets, deductions, and partial payments with confidence.
Straightforward transactions are auto-processed while exceptions are surfaced with context, allowing teams to review only what truly needs attention.
Track open balances, applied cash, credit memos, and posting readiness in one place with visibility designed for faster financial close.
Log into multiple portals to find new deductions
Copy data manually from files into trackers
Review deductions one by one manually
Search for invoices and backup documents across systems
Hand off work through email and spreadsheets
Spend more time gathering than resolving
Syncs deduction data from all portals in real time
Extracts fields from PDFs, spreadsheets, and notices instantly
Maps retailer codes into standard deduction categories
Flags valid, invalid, and follow-up cases automatically
Links invoices and backup documents automatically
Replaces scattered trackers with one live system
“Glimpse helped us win back over $10,000 from a single chargeback — and unlocked tens of thousands more we would have otherwise written off. I’m no longer managing disputes; I just get emails telling me they’ve already won.”
Trapped Revenue Unlocked
Topline Revenue Lift
Time to Value
Glimpse automates payment matching, remittance handling, and reconciliation across retailers, reducing unapplied cash and helping finance teams close faster with more confidence.
Experience a seamless onboarding process to integrate Glimpse into
your workflow and start seeing results right away.
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