faster payables processing
$ bills processed in 2020
customer satisfaction rating
users in 14 + countries
1 Million +
data entry hours saved
5 Star rated and Award winning
telephone & live-chat support
Introducing Lightyear ...
The Payables platform revolutionising the global procurement landscape.
Watch our short (1 min) clip to get a quick overview of what we do.
Create Purchase Orders
Automated 3-Way Match
Cross Platform Features
The features that power Lightyear
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
Extract all the line items from your suppliers invoices, credit notes and statements. Extract data from receipts too!
Set bookkeeping automation rules for GL coding, tracking categories and supplier tax rates. Set rules based on supplier or Invoice specific criteria.
Multi-tiered approvals process to approve your supplier invoices for payment and purchase orders. Get up to 5 levels of approval.
Auto Reconcile Statements
Touchless Supplier statement reconciliation. Lightyear will Automatically reconcile your supplier statements and flag variances for review.
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.
Collaboration & Approvals in our free Lightyear mobile app
Lightyear's iOS and Android mobile app allows you to collaborate with your colleagues and clients wherever and whenever.
Complete your approvals and tasks, dispute bills, add notes, receive notifications and upload images of receipts/bills on the go.
Accounting, ERP and
Inventory / Point of Sale integrations
We integrate with the leading Accounting, ERP and Inventory platforms to make getting your data into these systems a simple process.