OPERATIONAL MODULES
Automatically aggregates and classifies deductions from portals, emails, and EDI.
Automated Document Retrieval
Invoices, remittance files, deduction notices, and portal records are pulled together automatically so teams are not chasing backup across disconnected systems.
Promotional Reconciliation
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.
.png)

















