Most invoices will be generated automatically, based on forwarded PDFs. Customer support is prompt when contacting them within the platform.

The fact that invoices are placed with saved vendors and specific details so i don't have to repeat steps

The customer support is unrivaled and they respond within minutes. They are also super receptive to improving the product and are always working on implementing new solutions. The functionality to easily approve invoices across the business and make payments to vendors has saved our Company thousands of hours over the past year. Glean auto-populates key information (including the line item detail and the payment information), removing unnecessary human input and error. I also love that I am able to review all journal entries in Glean and that they are automatically pushed into our ERP. We've even started using it for employee submission of expense reimbursements.