Purchasing & Accounts Payable Software
Level up your schools finance function with Lightyear Purchasing and Accounts Payable automation.
Give your team back hours spent on manual data entry, reconciliations and chasing invoice approvals with a solution that does it automatically and integrates with WCBS, passFINANCE.





Automated Line Item Extraction & Coding
Lightyear's world-leading data extraction tool pulls line item information from your bills in seconds. Our automated coding feature uses keyword rules and machine learning to automate your bookkeeping, meaning faster and more accurate bill processing.



Multi-Tiered Approvals
Automate your approval workflow based on supplier information, bill value or keyword rules. With up to 8 levels of approval throughout your organisation and a clear overview of bill status, your team will save hours on chasing approvals.

Automated Statement Reconciliation
Reconcile supplier statements in seconds with an automated tool that matches your bills in Lightyear to your suppliers statement. Send emails directly to your suppliers requesting missing documents for faster payments, fostering better supplier relationships.



WCBS Integration
Software syncing at its best. Quick and easy setup with your passFINANCE account means bill processing has never been faster. Save your team from duplicated work with a solution that offers AP data syncing.
