Glimps

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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.