> ## Documentation Index
> Fetch the complete documentation index at: https://docs.useglimps.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Connections

> Connect Exact Online and configure journals and payment conditions.

## Overview

Connections link Glimps to your accounting system and control where approved invoices are posted.

## Connect Exact Online

Start the Exact Online connection from Connections and authorize access through the secure login flow.

## Configure purchase journal

Select the purchase journal that should receive invoice bookings. Journals appear after the connection syncs.

## Set the standard payment condition

Choose the default payment terms that should be applied when invoices are sent to accounting.

<Warning>
  If no purchase journals appear, verify the Exact Online connection and wait for data sync.
</Warning>