Better spend management
Control who raises and manages purchase orders in Lightyear and match them against incoming invoices for tighter control and better spend visibility.
Save 2+ days every week on AP tasks with Lightyear AP automation software for Adept. Automate all your AP tasks within Lightyear and export clean, accurate data into Adept accounting software via a CSV file. No manual re-entry.
Yes, Lightyear connects to Adept through CSV export, eliminating the need to manually enter any data.
Yes. Your team can review, code and approve invoices entirely within Lightyear. There's no need for approvers to have access to Adept at all.
Yes. You can automatically reconcile supplier statements in Lightyear to identify missing invoices or discrepancies before exporting to Adept.
Yes. Lightyear is built for businesses with high invoice volumes and multi-site or multi-entity structures. Every pricing plan includes unlimited users and entities, so your whole team can be on the platform without any additional per-user costs.
Most Lightyear customers live within 4-6 weeks (depending on your business structure complexity). Learn about Lightyear AP automation implementation.