$bn+
In bills processed annually
%
Customer satisfaction rating
+
Users in 20+ countries
%
Faster payables processing
Introducing Lightyear
The Purchasing, Accounts Payable and Expense Management platform that helps your team work smarter and faster.
- Purchasing
- Data Extraction
- Approvals
- Reporting
- Expenses
Watch our short video to get a quick overview of what we do.
Cross Platform Features
The Features that Power Lightyear
Purchase Orders
Create, approve and send PO's to your suppliers for immediate ordering. Match your POs with your deliveries and invoices for 3-way matching.
Intelligent Data Extraction
Automated line-item data extraction using AI and ML technology provides a touchless processing experience without the wait times on maps.
Automated Bookkeeping
Set bookkeeping automation rules for GL coding, tracking categories and supplier tax rates. Set rules based on supplier or Invoice specific criteria.
Price Check
Compare each lines' product code with your supplier's agreed price list, flagging any that are overcharging to you.
Bank Verification
Flags fraud detection by checking the extracted bank details on an invoice against your own records.
Approvals
Multi-tiered approvals process to approve your supplier invoices for payment and purchase orders. Get up to 5 levels of approval.
3-Way Matching
Automatically 3-way match your purchase order with your GRN and your suppliers Bill in seconds on a line item level.
Auto-Reconcile Statements
Touchless Supplier statement reconciliation. Lightyear will Automatically reconcile your supplier statements and flag variances for review.

Integrations
Integrate your data with your Accounting, ERP and Inventory softwares. With our cloud API integrations you can sync your data 2 way in one click.
View all features
Read Lightyear's full - and continuously expanding - feature list here.
Integrate Seamlessly
We integrate with the leading Accounting, ERP and Inventory platforms to make getting your data into these systems a simple process.