> ## 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.

# Quickstart

> Process your first invoice in Glimps in a few guided steps.

## Overview

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

<Steps>
  <Step title="Sign in to Glimps">
    Use the sign-in page to access your workspace. New users can create an account from the same screen.

    <Check>
      You land on the All Invoices view after signing in.
    </Check>
  </Step>

  <Step title="Connect Exact Online (admins)">
    If you are an admin, open the onboarding flow or go to Settings → Administration → Connections to connect Exact Online.

    <Check>
      The connection card shows your accounting connection as active.
    </Check>
  </Step>

  <Step title="Upload your first invoice">
    In All Invoices, use the upload button or drag-and-drop to add a PDF invoice.

    <Check>
      The invoice appears in the list and starts scanning.
    </Check>
  </Step>

  <Step title="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.

    <Check>
      The invoice reaches the Archive once processing is complete.
    </Check>
  </Step>
</Steps>

<Tip>
  If you want a full walkthrough, continue with the invoice lifecycle guide.
</Tip>