Go paperless and spend less time on AP tasks with the Lightyear-Attache integration. Track every invoice from the moment it arrives in Lightyear. Capture, code and approve supplier invoices in Lightyear, then export them into Access Attaché without any manual re-entry.
Start your Lightyear free trial, and our team will help you get started with Lightyear.
Select Attache as your accounting software, and our team will help you import your suppliers' details and configure your Attache file to accept KFI imports.
Once set up, invoices are received into Lightyear, where data is automatically extracted, coded and routed for approval.
Once approved, export it as a KFI file. Attache automatically picks it up and imports it in.
Yes, Lightyear connects to Access Attache, eliminating the need to manually enter any data. It handles invoice capture, coding and approvals, then exports approved bills and credit notes as a KFI file that imports into Attaché.
Lightyear covers the full AP process in one place: automatic invoice data extraction, coding, multi-tiered approval workflows, purchase order matching, supplier statement reconciliation, and bank details verification to guard against fraud. Everything is processed before it reaches your accounting software, so only clean, coded data goes through.
Yes. Alongside supplier invoices, Lightyear can handle out-of-pocket employee expenses in the same platform, so your team isn't relying on a separate system to track and approve staff spend.
A pre-set KFI file, which Attache automatically ingests once it's placed in the monitored folder. No manual re-entry required.
Attache automatically sorts imported files into a Success or Failure folder. If a file fails, you can open the accompanying error file to see exactly why.
