AP Automation for Abcom through Lightyear

Save $2k+ every month on AP costs with AP automation for Abcom through Lightyear Abcom integration. This integration provides your finance team with automated invoice data extraction, and approval routing. Approved invoice data is then sent to Abcom, without manual keying or paper chasing between venues.

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Why choose Lightyear for Abcom Invoice Automation

With Lightyear, your invoice processing stays automated and consistent, no matter how many files you're managing
Since Lightyear doesn't charge per user, you can give access to Lightyear to as many users as you want without any extra cost
Lightyear also doesn’t charge per entity, so you can add as many child businesses or clients as you want
Lightyear syncs clean data straight into Abcom
The Lightyear and Abcom integration is a strong fit for hospitality and retail businesses that run high invoice volumes across multiple venues or sites.

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Automated data extraction

Lightyear automatically extracts invoice data, eliminating your team’s manual keying and the errors that come with it.

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Approve from anywhere, anytime

Approve invoices and purchase orders on the go, which is ideal for your managers across multiple venues or sites who aren't always at a desk.

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Pay the right bank account

Lightyear automatically verifies your supplier bank details on the invoice to protect your business against fraud and misdirected payments.

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Reconcile statements automatically

Automatically reconcile supplier statements within Lightyear to catch missing invoices and discrepancies before they cause downstream issues.

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Get clean data in Abcom

All the corrections happen in Lightyear, so you get only clean and accurate invoice data into Abcom.

Set up your Lightyear account

Start your Lightyear free trial, and our team will help you get set up on Lightyear.

Connect to Abcom

Our team will also help you complete a quick, one-time connection to Abcom (select from the drop-down menu).

Import your suppliers

The sync allows you to import your Abcom supplier details into Lightyear.

Capture & extract

Once set up, invoices are received into Lightyear, where data is automatically extracted and routed for approval.

Push to Abcom

Once approved, clean and accurate invoice data is pushed into Abcom without manual exports or re-keying.

What Lightyear Users Are Saying

“We used to spend around 15 hours a week on AP processing. Now, with Lightyear, it takes just 4 hours, saving us over 10 hours every week.”

“Along with redirecting 75% of my working week to strategic work, we were saving roughly around $2,500 every month with Lightyear.”

“We’ve reduced manual processing by over 80% each month. The price-checking feature is amazing. It means we can easily identify when we have been overcharged or received the wrong inventory.”

“I think the real strength of Lightyear is data capturing. The Smart Extract feature is excellent. Even handwritten invoices are recognised accurately. More importantly, the system flags duplicate invoices, preventing double payments.”

Join the 9,500+ businesses already using Lightyear

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FAQs

Does Lightyear connect to Abcom?

Yes, Lightyear connects to Abcom. Once set up, clean and approved invoice data is pushed from Lightyear to Abcom with just a click.

How much does Lightyear cost?

Lightyear uses a “credits per document processed” pricing structure. The more billable documents (credits) processed, the cheaper the cost per credit. It’s a subscription-based model, and all plans include unlimited users and entities.

How long does it take to set up the Lightyear Abcom integration?

It’s very easy to connect Abcom to Lightyear. Most Lightyear customers live in 4-6 weeks. Our onboarding team will guide you through the setup and ensure everything is configured correctly before you go live.