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Once a contract is confirmed, Glimps works out the periods it covers and what each period should cost. Open the contract and look at Invoices under this contract.

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What the table shows

Press Refresh to recalculate. A contract that has just been confirmed shows nothing until you do.

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The statuses

The period is still running, or the invoice is not due yet. Nothing to do.
An invoice arrived and it fits the agreement.
The period passed and no invoice arrived. That can be a supplier who forgot, or a service you are no longer getting but may still be paying for elsewhere. Worth a look either way.
More arrived than agreed. Either a second invoice for the same period, or an amount above the allowed deviation.

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Variable amounts

Some contracts have no fixed amount per invoice. Those periods show as Variable, and Glimps checks what it can: that an invoice arrived, and that it arrived once.

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When matching stops

If a contract has not matched an invoice for a while, the contract says so, with the expected amount and what was actually received. Usually it means the supplier changed something: a new reference, a split invoice, or a different entity.

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What this is not

The register does not pay anything and does not chase anybody. It tells you what the agreement says and what really happened. The decision stays yours.