Overview
Relations connect suppliers to the GL and VAT logic used during invoice processing. When a supplier relation is linked to a description, Glimps uses the mapped GL and VAT codes to automatically code invoice lines based on those descriptions.
How it works
- Descriptions define the GL and VAT codes you want to apply for common line items.
- Relations assign those descriptions to specific suppliers so the right codes are applied automatically.
- The system learns from manual corrections and adjusts future suggestions for the same supplier and line patterns.
Review supplier relations and update GL, VAT, or processing defaults to align with how each supplier should be handled.
Review relations periodically to keep automation aligned with supplier changes.
