Purchasing & Accounts Payable Automation For the Automotive Industry



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Purchasing & Accounts Payable Automation For the Automotive Industry



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Why Lightyear?

Whether you’re an auto dealership, mobility services or in repairs — we understand the automotive space is unique when it comes to managing supplier bills. Companies in the automotive industry use Lightyear Purchasing & AP  to tighten internal controls and increase visibility throughout the entire purchase order & invoice lifecycle.


Lightyear is the world's most trusted Purchasing and AP automation provider. We are helping more than 5000 businesses, many of which are in the automotive industry, across 14 countries reclaim 80%+ of their time back that would usually be spent on manual data entry eliminating human error and vastly reducing monthly costs.



Why Lightyear?

Whether you’re an auto dealership, mobility services or in repairs — we understand the automotive space is unique when it comes to managing supplier bills. Companies in the automotive industry use Lightyear Purchasing & AP  to tighten internal controls and increase visibility throughout the entire purchase order & invoice lifecycle.


Lightyear is the world's most trusted Purchasing and AP automation provider. We are helping more than 5000 businesses, many of which are in the automotive industry, across 14 countries reclaim 80%+ of their time back that would usually be spent on manual data entry eliminating human error and vastly reducing monthly costs.



Benefits for Automotive Businesses

Go Paperless 

All your supplier bills are emailed into your Lightyear account for immediate data extraction. No more  posting paper to head office or passing paper around for approval signatures.

100% Correct Pricing

Never manually price check your supplier bills again. Lightyear compares each lines' product code with your supplier's agreed price list, flagging any overcharges.


Early Payment Discounts

By speeding up the data entry and approvals process, you can process your supplier bills faster, allowing you to take advantage of early payment discounts more often.


Multi-tiered 1 Click Approvals

Get sign-off from each of your approvers remotely or on the go. Our multi-tiered approvals allows you to get up to 8 levels of approval via browser, email and our mobile app. 

Lightyear Grows With You

As your business continues to grow, you can create new entities in your Lightyear account for each new location.



100% Accurate Real-Time Data

Having access to live data in a business is your new secret weapon to keep your business organised and agile.


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. 

Integrate Seamlessly

+ more

All Integrations

How Automotive Businesses are Automating their Purchasing and Accounts Payables

Purchase Order & Bill flow within Lightyear

Automotive businesses can follow a variety of different workflows. You can use Lightyear to create orders and manage your purchasing process or, alternatively, if you do not use a purchasing system you can use Lightyear to automate data extraction and approval of bills without a Purchase Order document.  

Order Stock and Services

Create purchase orders in a couple of clicks. Our intuitive platform stores your product information in a supplier product list. You can quickly build out your orders and then approve them in a multi-tiered approvals workflow before sending to your supplier. 

Receive and Record Goods

You can create GRNs (Goods Received Notes) in Lightyear to acknowledge receipt of your goods delivery. 

2-way match GRNs to your Purchase Orders

GRNs (Goods Received notifications, or delivery slips) can be recorded line-by-line and can be used to mark off each product that has been delivered against each line item in your Purchase Order. 

Export purchase data to your Inventory Software

Populate your purchases into your inventory software with a few clicks to keep all your systems accurate and up to date, helping to avoid double data entry. 

Bill received

Receive supplier bills (invoices) directly from your supplier in to your Lightyear account for immediate line by line data extraction. 

Data extraction

LExA extracts detailed line-item data instantly and accurately from your bills and credit notes. Extract product codes, LUC's descriptions, quantities, tax rates and unit prices from each line item.

Price checking

Every line-item on your bills are price checked against your agreed supplier pricing to ensure you don't overpay your suppliers. 

3-way match POs to GRNs to your bills

Lightyear automatically matches your POs (purchase Orders) to your GRNs (Goods Received Notes) to your supplier bills - line by line. 

Approve your bills

Your bills can move through a multi-tiered approvals workflow to ensure they are ready to be paid. 

Export to your Accounting Software

At the end of your Accounts Payable flow, you can export all the details from your supplier bills to your Accounting Software. 

Archive and report on your COGS

Monitor the COGS (Cost of Goods Sold) in real-time with our reporting functionality from your archive. Run reports to find the purhcase cost of all your purchases by GL code or location.

Statement Reconciliation

Save a huge amount of time with our automated supplier statement reconciliation feature.  Lightyear will automatically reconcile your statement, letting you know which bills you have received, which bills you haven't, and help you request missing bill copies from your suppliers. 

Standard Bill processing time 
for the Automotive Industry

Avg cost to process 1 bill

$15

Avg no of days to pay 1 bill

40 days

Avg no of people to process 1 bill

15 people

Lightyear Standard 

Avg cost to process 1 bill

$0.79

Avg no of days to pay 1 bill

<10 days

Avg no of people to process 1 bill

Customer Standard

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