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The AI-Powered Platform Built for CPG Back-Office Automation
Deductions management, revenue recovery, and cash application—all automated by AI agents trained on billions of dollars in CPG transactions.
Platform Overview
Three Intelligent Agents, One Unified System
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Deductions Management
Identify root causes and prevent invalid deductions before they happen with AI-powered pattern detection.
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Revenue Recovery
From shortage detection to cash in bank—fully automated investigation, dispute filing, and resolution tracking across all channels.
Cash Application
Automatically matches payments to invoices, handles complex remittances, and keeps your AR clean with real-time reconciliation.
Module 1
Deductions Management AI
Deductions management, revenue recovery, and cash application—all automated by AI agents trained on billions of dollars in CPG transactions.
Fully Automated Shortages Management
Glimpse automatically identifies and disputes shortage claims from retailers, recovering revenue that would otherwise be written off. No spreadsheets, no back-and-forth
Fully Automated Retrieval / Returns
Every deduction backup document is automatically retrieved and matched to the original claim.
AI-Assisted Pricing Discrepancies
Glimpse flags pricing mismatches between what was invoiced and what was paid, surfacing discrepancies across retailers instantly. Catch underpayments before they become accepted losses.
AI-Assisted Promotional Allowances
alidate that trade spend deductions match your actual promotional agreements. Glimpse cross-references promo calendars with retailer claims to ensure you're only paying for what you agreed to.
Monitored Compliance & Regulatory
Stay on top of compliance-related deductions like fines, penalties, and labeling charges. Glimpse tracks every claim, monitors patterns, and alerts you to recurring issues before they escalate.
AI-Assisted Spoilage & Damages
Glimpse reviews spoilage and damage claims against shipment data and historical patterns to identify inflated or invalid charges—so you're not absorbing costs that aren't yours.
Module 2
Revenue Recovery AI
Automated shortage and retrieval recovery from investigation to cash in bank.
Typical Old Way (Manual)
Download shortage reports from retailer portals
Cross-reference against shipment data in spreadsheets
Find PODs, BOLs, and invoices buried in email/systems
Log into retailer portal to file dispute manually
Track dispute status weekly for 60-90 days
Follow up repeatedly until resolved
The Glimpse Way (Automated)
AI detects shortage claim in real-time
AI matches against shipment data automatically
AI pulls PODs/BOLs from your systems automatically
AI files dispute with optimal documentation
AI tracks to resolution without human intervention
Cash posts to AR automatically when recovered
Follow up repeatedly until resolved
Track dispute status weekly for 60-90 days
Log into retailer portal to file dispute manually
Find PODS, BOLs, and invoices buried in email/systems
Cross-reference against shipment data in spreadsheets
Download shortage reports from retailer portals
The Glimpse Way (Automated)
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
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Module 3
Cash Application AI
Automate payment matching and AR reconciliation across all retailers.
Typical Old Way (Manual)
Retailers send payments with complex remittances
Matching payments to invoices takes days
Unapplied cash sits in suspense accounts
Finance can't close books or forecast cash accurately
The Glimpse Way (Automated)
AI automatically matches payments to invoices across all retailers
Handles complex remittances (payments, offsets, bundled payments)
Exceptions routed for quick human review
Real-time AR balance by retailer and aging
Finance can't close books or forecast cash accurately
Unapplied cash sits in suspense accounts
Matching payments to invoices takes days
Retailers send payments with complex remittances
The Glimpse Way (Automated)
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
Retailer Connectors
Current Supported Integrations
Native connections to the retailer portals your finance team uses every day.
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dEMO WORKING
What to Expect in Your Glimpse 30 Days Demo
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Book Time With The Glimpse Team
Book a 30-minute demo and we'll provide a custom pricing proposal based on your retailers, invoice volume, and recovery opportunity.
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