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Overview

Use this guide to sign in, connect your accounting system, and process your first invoice.
1

Sign in to Glimps

Use the sign-in page to access your workspace. New users can create an account from the same screen.
You land on the All Invoices view after signing in.
2

Connect Exact Online (admins)

If you are an admin, open the onboarding flow or go to Settings → Administration → Connections to connect Exact Online.
The connection card shows your accounting connection as active.
3

Upload your first invoice

In All Invoices, use the upload button or drag-and-drop to add a PDF invoice.
The invoice appears in the list and starts scanning.
4

Validate and complete processing

Review the invoice, confirm the extracted data, and complete any required steps such as matching or approval. When the invoice is ready, send it to financial reporting.
The invoice reaches the Archive once processing is complete.
If you want a full walkthrough, continue with the invoice lifecycle guide.