Save time

➜ Automated data extraction & GL coding
➜ Book accruals and generate prepaid schedules
➜ Easy multi-level approvals and payments

Boost profits

➜ Line-item level insights with actionable AI powered insights
➜ One-click flux analyses and spend overview
➜ Negotiation opportunities with benchmarking data

See a demo

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purple curve
A Trusted Partner for High-Growth Finance Teams

Save using automation, benchmarking data, collaboration, and insights.



Eliminate manual tasks

Automated data extraction, GL coding, bill approvals & payments, prepaid amortizations, and more.

One Source

Analyze spend

Analyze spend at the line-item level

• See hard-to-detect trends
• Get deep insights into core drivers
• Uncover areas of overspending to increase your ROI with vendors.


Save money

Reduce up to 15% on vendor spend

Leverage Glean AI's proprietary benchmarking data to negotiate better deals with your vendors and drive increased spend efficiency for your company.

Orum saved 10% on vendor spend

Before, it was difficult to track vendor relationships, why bills changed, and if we had good deals with our vendors. In addition to automating our bill pay process, proactively identifies cost savings and minimizes budget surprises. We’ve likely saved 10% of our annual vendor spend with’s help. It’s a complete game-changer for CEO & CFOs.

Stephany Kirkpatrick | Founder & CEO

Not just bills, our AI gives you an edge.

access smart data
access smart data

Understand why bills increased/decreased with a simple click of a button

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    Tap into a host of data and spend recommendations, spanning from tactical to strategic.
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    Empower Finance teams to ask the right questions and instantly give stakeholders the visibility they need.
understand invoices

In-depth line Item analysis

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    Glean AI is uniquely equipped to extract all line items automatically for a clear view into your vendor cost drivers.
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    Generate additional insights and see changes over time by double clicking on volumes ordered and unit prices paid.
understand invoices
stay on the same page
stay on the same page

Easy collaboration & visibility

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    Track and understand the drivers of spend in real time and all in one place.
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    Allow Finance teams to collect and share key vendor details and documents, while also collaborating with stakeholders on budgeting and procurement.
work smarter

Fully-automated data entry & workflows

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    Automatically extract highly accurate invoice summary and line item details within minutes.
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    Receive curated information designed to help you understand what you need to know and take action faster.
work smarter

Getting started is easy

Be up and running in minutes.
Add a email to your existing AP
Connect your General Ledger and Bank
Create your departments and add users
Map your vendors to default GL accounts

Use powerful insights to drive intelligent spending

Request a demo