> ## 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.

# Settings overview

> Configure your workspace, manage users, and control automation rules.

## Configuration areas

Settings are grouped into three main areas: Processing rules for automation, Administration for access control, and Organization for billing.

<CardGroup cols={2}>
  <Card title="Company info" icon="building" href="/admin/company-info">
    Manage legal details, addresses, and VAT numbers.
  </Card>

  <Card title="Users & permissions" icon="users" href="/admin/users">
    Invite team members and manage role-based access.
  </Card>

  <Card title="Connections" icon="plug" href="/admin/connections">
    Manage the integration with your accounting software.
  </Card>

  <Card title="Relations & descriptions" icon="tag" href="/admin/relations">
    Configure coding rules for suppliers and ledger accounts.
  </Card>
</CardGroup>

## Processing rules

These settings directly impact how invoices are processed and authorized.

<Steps>
  <Step title="Relations">
    Map new suppliers to specific ledger accounts to automate coding.
  </Step>

  <Step title="Descriptions">
    Set default descriptions for consistent bookkeeping entries.
  </Step>

  <Step title="Authorizations">
    Define which users must approve invoices based on amounts or flows.
  </Step>
</Steps>

## Administration

Administrative settings handle the foundational setup of your workspace.

* **Users**: Control who has access and what they can do.
* **Connections**: Ensure data syncs correctly with Exact Online.
* **Organization**: Manage subscription plans and multi-company setups.