Cross Platform Features
One platform for AP, PO and Expenses
AP Automation that Delivers Real Impact
$bn+
In bills processed annually
%
Customer satisfaction rating
+
Users in 20+ countries
%
Faster payables processing
See Lightyear AP Automation In 2 Minutes
Watch our short video to get a quick overview of how Lightyear can help you take control of your finance process, from invoice capture to archive.
- Create POs
- Auto extract line item data
- Approve on the go
- Manage staff expense
- Auto reconcile statements
- Collaborate
- Sync with accounting & inventory software
- Archive & report
See it live with your own data.
An award-winning AP automation software
Ready to get more control over spend?
Join businesses that have tightened controls with Lightyear
Features Powering Lightyear Accounts Payable Software
Integrate Seamlessly
We integrate with leading Accounting, ERP, and Inventory platforms like Xero, Sage, QuickBooks, POS systems, and many others to make it simple to get your data into these systems.
Trusted by 9,500+ businesses globally
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FAQs
What is Lightyear, and how can it help my business?
Lightyear is an AP, PO and Expense management platform that automates the finance admin and improves your team’s efficiency. It helps your business by automating tasks such as manual data entry, routing approvals to the right person, providing a live view of purchase orders against incoming invoices, and keeping every document archived and reportable in one place, so your finance team spends less time on admin and more time on strategic tasks.
What kind of businesses use Lightyear?
Lightyear is built for SME finance teams across different sectors (hospitality, retail, care, education, healthcare and many more). It integrates with all major accounting, ERP, and inventory management systems, including Xero, Sage, NetSuite, QuickBooks, MYOB, and AccountsIQ, so it fits into your existing finance stack rather than replacing it.
Why should I switch to Lightyear?
|
Manual AP |
Lightyear AP automation |
|---|---|
|
Manual invoice entry |
AI-powered extraction |
|
Email approvals |
Automated workflows |
|
Spreadsheet tracking |
Real-time visibility |
|
Manual reconciliation |
Automated matching |
|
Slow month-end processes |
Faster close cycles |
How does Lightyear differentiate from other automation platforms?
- You get unlimited users & entities at no extra cost
- 24/5 local support team
- AI-powered line-item extraction
- PO, AP and Expenses in one platform
- Deep ERP and accounting integrations
Is Lightyear suitable for teams and multi-user environments?
Yes. Lightyear supports multiple users with configurable approval workflows, so invoices, POs, and expenses are automatically routed to the right approver. Lightyear supports role-based access, so approvers see only the invoices they need to approve, while admins have full visibility across the platform.
How much does Lightyear cost?
We offer a 30-day rolling contract with unlimited users and sub-entities on every plan. All our pricing plans operate on a credit model. Credits are based on the number of documents you process. E.g. 1 exported invoice = 1 credit. Explore the full Lightyear pricing plan.
Can I try Lightyear before committing to a subscription?
Yes, we offer a 30-day free trial so you can experience Lightyear's features firsthand.
Do I need a credit card to start a trial?
No, you can start your free trial without entering any payment details.
Is Lightyear GDPR compliant?
Yes. Lightyear complies with all GDPR requirements, and stores and handles data within a GDPR-approved jurisdiction, using AWS as its third-party hosting provider.
How secure is my financial data on Lightyear?
Lightyear is ISO/IEC 27001:2023 certified, which means it operates a full Information Security Management System (ISMS), including incident response, disaster recovery, and business continuity plans, covering over 30 policies. The platform supports a strict password policy and company-level 2-factor authentication, alongside firewalls, intrusion protection and network segregation.
How long does implementation take, and what's involved?
Lightyear implementation typically takes 4–6 weeks, starting with connecting your accounting system and importing your existing suppliers and GL codes, so nothing is rebuilt from scratch. Your approval workflow is mapped once and then runs automatically. Lightyear’s onboarding team helps you throughtout the process, including post go-live.