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About us
Good software shouldn't be difficult. The Lightyear approach is simple: Build great products, great teams and always respect our customers.
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
Extract all the line items from your suppliers invoices, credit notes and statements. Extract data from receipts too!
Automated Bookkeeping
Set bookkeeping automation rules for GL coding, tracking categories and supplier tax rates. Set rules based on supplier or Invoice specific criteria.
Approvals
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.
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.
Trusted by 7,500+ businesses globally
Servicing accountants and businesses is what we do best. We have over a decade of experience working with businesses just like yours. We've helped finance teams reduce their invoice processing by up to 90% and save thousands annually.
Likelihood to recommend (9/10)

"Having data extraction and approvals within one system is a game changer for us. The approvals process is simple to use once set up. The keyword feature works really well for multiple locations and the mobile app is easy to use."
Debra S.
Accounts
Likelihood to recommend (9/10)

“Accounts Payable perfection! Lightyear allows us to easily manage the Accounts Payable process across our entire client base. It's unique extraction, approvals, inventory and duplicate recognition make it, in my opinion, the best AP solution on the market."
Daniel H.Director
Likelihood to recommend (9/10)
