EOFY AP: What Calm Finance Team Are Doing Differently
Join Lightyear’s AP Specialists, Gary Mallett and Luis Covarrubia, for a practical session on what finance teams running modern AP do differently at EOFY, and how to set up FY27 so June stops being your most stressful month.
Tuesday 9 June | 11:00 AM AEST | 45 mins
The Challenge
Most finance teams have the same three problems quietly amplifying their EOFY workload:
- Invoices scattered across inboxes with no line of sight on what's outstanding
- Approvals that stall the moment everyone's pulled into close
- Statement reconciliations piling up right when auditors come knocking
These aren't dramatic failures. They’re common inefficiencies that go unnoticed 11 months of the year, but create chaos in June. The window to change how FY27 ends is now, not next June.
What you’ll learn
- The three things that quietly amplify AP workload during EOFY, and why they hit hardest in June
- What finance teams running automated AP do differently in the lead-up to cut-off
- A live walkthrough of how AP automation handles the parts of EOFY that break manual processes — capture, approvals, statement reconciliation, and audit trail
- Real numbers from Australian finance teams: how AP automation has cut workload, reclaimed time, and reduced errors during close
- Specific actions you can take before June 30 to start FY27 with a better process in place
GDPR Statement
By registering, you are consenting for Lightyear and Eureka Solutions to contact you about the webinar before and after. You may unsubscribe from these communications at any time and amend your data usage preferences. For information on how to unsubscribe, as well as our privacy practices and commitment to protecting your privacy, please review our Privacy Policy.