Solutions: invoice processing by industry and workflow
Glimps automates supplier invoice processing in Exact Online, with controls that fit your industry: from PO matching and reverse-charge VAT to project coding and multiple administrations.
Industries
By industry
Trading & wholesale
High supplier volume, PO lines, freight, and partial receipts.
View solutionManufacturing
Raw materials, components, partial deliveries, and quality checks.
View solutionConstruction & installation
Subcontractors, materials, instalment invoices, and chain liability.
View solutionFood & beverage
Perishable goods, lot/batch tracking, import invoices, and complex supplier terms.
View solutionHospitality
Multi-location, food and beverage suppliers, weekly billing and price fluctuations.
View solutionProfessional services
Consultancy, IT, and legal. Recurring software, freelancers, and project codes.
View solutionAutomotive & dealers
Parts, warranties, leasing, and fleet costs.
View solutionAccountants — bookkeeping and accounting firms
Bookkeeping and accounting firms that want to automate invoice processing across multiple client files.
View solutionWorkflows
By workflow
High-volume invoice processing
For teams where manual AP capacity no longer scales.
View solutionMatch purchase orders in Exact Online
Automated order matching and 3-way matching with tolerances.
View solutionMulti-entity invoice processing
Central control for multiple Exact Online administrations.
View solutionNot sure which solution fits?
Open an interactive demo or check pricing to see how Glimps fits your invoice flows in Exact Online.