> ## 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.

# Introduction

> Welcome to the Glimps documentation.

## Welcome to Glimps

Glimps automates your invoice processing workflow from intake to financial reporting. This documentation is designed to help you set up your workspace, configure automation rules, and manage your daily invoice operations efficiently.

<Info>
  **Just getting started?** We recommend following the [Quickstart](/quickstart) guide to process your first invoice in minutes.
</Info>

## Explore by goal

<CardGroup cols={2}>
  <Card title="Quickstart" icon="rocket" href="/quickstart">
    Set up your account and process your first invoice.
  </Card>

  <Card title="Process Invoices" icon="file-invoice" href="/processing/all-invoices">
    Learn how to upload, review, and validate invoices.
  </Card>

  <Card title="Admin Settings" icon="sliders" href="/admin/settings-overview">
    Configure users, accounting connections, and automation rules.
  </Card>

  <Card title="Authorizers" icon="user-check" href="/authorizations/overview">
    Understand how to review and approve invoices assigned to you.
  </Card>
</CardGroup>

## Common workflows

Depending on your role, you will use Glimps differently:

* **Admins**: Focus on [Connections](/admin/connections) and [User Management](/admin/users).
* **Processors**: detailed guides on [Scanning & Validation](/processing/scanning-validation) and [PO Matching](/processing/po-matching).
* **Authorizers**: Learn about [Reviewing Approvals](/authorizers/review-approvals).