Give your Sage Processes a lift with Lightyear
Experience enhanced functionality in Sage with Lightyear’s accounts payable automation platform. Our simple, intuitive solution takes manual data entry off your hands, giving you and your finance team better data, without the effort (or piles of paper).

Lightyear, a solution that maximises AP efficiency
Built to enhance, not to replace, Lightyear empowers your finance team to gain access to faster, more reliable data.
Offering line item data extraction, automated coding, statement matching and more, Lightyear lets you enjoy real time insights and fuss-free operations.

The final piece of your accounting software stack
Have all your repetitive, manual tasks taken care of.
Lightyear connects with Sage to automatically upload PO and invoice data. No errors, no rework, no delays. Explore the integration in more detail here.
- Finish tasks faster: Month end or daily reporting - AP automation makes reporting in Sage 80% quicker.
- Access real time data: Drill into the details & review PO’s, invoices and disputes in a matter of minutes.
- Full visibility: Get the detail you need every step of the way with custom dashboards.

Features that save you valuable time
Trusted By Sage Users Globally
Calculate your savings
Check out our Sage specific resources
Check out our Sage specific resources
A 30 min call could save you up to 50+ hours a month on AP tasks.
Speak to our experts, share your current processes and see what’s possible.
Sage 50 AP Automation FAQs
How does the connection work with Sage 50?
Lightyear acts as an efficiency boosting plug in to connect your Sage 50 account via CSV import. The CSV import allows users to experience a two way sync of data in just a few clicks. With information such as entities, supplier cards and departments pulled across, Sage 50 users can save hours of time each week. To leam more about the integration, click here.
How does automation affect AP staff?
Accounts Payable staff become the daily users of Lightyear, which supports them in their role. AP staff are empowered to get better payables data, without the manual workload, meaning that the payables personnel can complete tasks with higher accuracy and greater speed.