Welcome to Glimps
Glimps automates your invoice processing workflow from intake to financial reporting. This documentation is designed to help you set up your workspace, configure automation rules, and manage your daily invoice operations efficiently.Just getting started? We recommend following the Quickstart guide to process your first invoice in minutes.
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Quickstart
Set up your account and process your first invoice.
Process Invoices
Learn how to upload, review, and validate invoices.
Admin Settings
Configure users, accounting connections, and automation rules.
Authorizers
Understand how to review and approve invoices assigned to you.
Common workflows
Depending on your role, you will use Glimps differently:- Admins: Focus on Connections and User Management.
- Processors: detailed guides on Scanning & Validation and PO Matching.
- Authorizers: Learn about Reviewing Approvals.