Glimpse's AI agent automatically ingests, classifies, and routes every deduction so your team spends time recovering revenue, not managing spreadsheets.
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Invoices, remittance files, deduction notices, and portal records are pulled together automatically so teams are not chasing backup across disconnected systems.
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Glimpse keeps promo deductions organized, validated, and tied back to the right agreements so your team can quickly confirm what is valid and challenge what is not.
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Glimpse classifies deductions by type, retailer, document set, and likely resolution path so your team can stop manually sorting through incoming claims.
High-value, high-risk, and time-sensitive deductions are surfaced first, helping teams focus effort where recovery opportunity matters most.
Invoices, remittance files, deduction notices, and portal records are pulled together automatically so teams are not chasing backup across disconnected systems.
Glimpse extracts key details like retailer, invoice number, deduction reason, amount, and dates, turning messy documents into structured, usable data.
AI agents continuously pull invoices, remittance files, deduction notices, and retailer portal data into one structured workflow without manual handling.
Each deduction is automatically categorized by type, retailer, amount, and likely resolution path so teams can act faster with better context.
Valid, invalid, and follow-up deductions are flagged in real time, helping teams focus first on the items with the highest financial impact.
Track every deduction from intake through validation, dispute, and resolution with a clear system of record built for ongoing visibility.
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 automatically classifies, organizes, and prioritizes deductions across retailer portals, helping your team move faster with less manual work and better decision-making.
Experience a seamless onboarding process to integrate Glimpse into
your workflow and start seeing results right away.
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