---
title: Glimps Reviews
meta_title: 'Glimps Reviews 2026: Details, Pricing, & Features | G2'
meta_description: Filter reviews by the users' company size, role or industry to find
  out how Glimps works for a business like yours.
date_modified: '2026-09-28'
parent_category:
  name: Accounting & Finance
  url: https://www.g2.com/categories/accounting-finance
---


# Glimps Reviews
**Vendor:** Glimps  
**Category:** [Accounts Payable Automation Software](https://www.g2.com/categories/ap-automation)  
**AI Enabled:** This product embeds AI to enhance or extend its core functionality.
## About Glimps
Glimps automates accounts payable invoice processing for Exact Online, from inbox to posting. Its AI extracts invoice header and line-item data without supplier-specific templates, and suggests ledger accounts, cost centers and VAT codes using your posting history. Match invoices against purchase orders and goods receipts with configurable tolerances, or use the contract register to identify recurring invoices. Approval routes and an audit trail help teams keep control. Set autonomy per supplier: Glimps can prepare entries for review or automatically post for trusted suppliers once checks pass. Eight fixed controls stop duplicate invoices, changed IBANs and amount deviations. Manage multiple Exact Online administrations from one workspace. Luca, Glimps’s AI assistant, answers questions about invoices and processing status. Glimps works directly with Exact Online; no accounting-system migration is needed. It does not change your ledger accounts, journals or settings.






- [View Glimps pricing details and edition comparison](https://www.g2.com/products/glimps/reviews?section=pricing&secure%5Bexpires_at%5D=2026-09-29+20%3A24%3A38+-0500&secure%5Bsession_id%5D=fa0cba26-9250-4580-b622-511147781277&secure%5Btoken%5D=98cc164eeaa853d1939d94af69c035595a5d8ced81a1b5dbcc41f25a7aeb695f&format=llm_user)

## Glimps Features
**Invoice Management**
- Capture
- Supplier Portal
- Repository

**Agentic AI - Accounting & Finance**
- Autonomous Task Execution

**Invoice Processing**
- Matching
- Payments
- Workflows
- Tax Compliance
- Recurring Payments

**Analytics**
- Due Dates
- Benchmarking
- KPIs

**Integration**
- Accounting
- Payment Integration
- ERP
- ERP integration

**Risk**
- Analysis
- Identification
- Scoring

**Recovery**
- Recoup
- Reporting

**Audit**
- Filters
- Post Audits
- Overpayments
- Duplicates

**Fraud**
- Vendor Checks
- Data Generation
- Monitoring

**Agentic AI - AP Automation**
- Autonomous Task Execution
- Proactive Assistance
- Decision Making

**Additional Functionality**
- Data Import/Export
- Invoice Management
- Online Banking
- 1099 Preparation
- Generative AI
- Receipt Management
- AI Copilot
- Fraud Detection
- Duplicate Payment Alert
- Document Management
- Compliance Management
- Inventory Management
- Check Writing
- Mobile Access
- Audit Trail
- Reporting/Analytics
- Multi-Currency
- Status Tracking
- Activity Dashboard
- Cash Management
- Alerts/Notifications
- Billing & Invoicing
- Vendor Management
- Anomaly Detection
- API
- ACH Payment Processing
- Invoice Processing
- Aging Tracking
- Supplier Management
- General Ledger
- Expense Tracking
- Bank Reconciliation
- Workflow Management
- Customizable Reports
- Approval Process Control
- Electronic Funds Transfer
- Purchase Order Reconciliation
- Financial Management
- Workflow Automation

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