Review and approve invoices - Glimps Documentation

Review pending approvals

Use All Invoices to see invoices awaiting your decision. Filters help you focus on assigned, delegated, or group requests.

Review the invoice

Select the invoice to review the PDF and extracted data.

Record your decision

Choose Approve or Decline and add comments when additional context is required.

The status updates immediately and the invoice leaves your queue.

If something is unclear, use Ask a Colleague before approving.