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.
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 solutionTransport & logistics
Fuel cards, tolls, workshop, charters, and foreign suppliers.
View solutionAccountants: bookkeeping and accounting firms
Bookkeeping and accounting firms that want to automate invoice processing across multiple client files.
View solutionBy 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 solution