GlowBooks
Your autonomous finance operations worker
GlowBooks handles invoice ingestion, three-way matching, approval routing, payment scheduling, and expense auditing — without manual intervention.
Talk to SalesWhat GlowBooks does
Every task your AP team performs — owned, executed, and audited automatically.
Invoice Ingestion
Automatically extract invoices from email inboxes and PDF attachments. No manual data entry.
Validation & Matching
Three-way match against purchase orders and receipts. Mismatches are flagged before routing.
Approval Routing
Rules-based escalation routes invoices to the right approver based on amount, vendor, or department.
Payment Scheduling
Queue validated invoices into payment runs. Prioritize by due date, discount windows, or cash flow rules.
Expense Audit
Flag anomalies, duplicates, and policy violations before they reach the payment queue.
Contract Renewal Tracker
Alert stakeholders 90/60/30 days before contracts expire. Never miss a renewal or face auto-rollover.
Connects to your finance stack
Automate your AP operations
GlowBooks runs your finance back-office around the clock. Contact sales to configure your first worker.
Talk to Sales