Code across all 7 of your tracking categories
Lightyear can pull information from all 7 of Agresso's tracking categories, with 2 active per entity at any time, giving you the coding depth Agresso needs.
Save 40+ hours every month by automating invoice processing through the Lightyear-Agresso integration. Built for complex finance teams, Agresso AP automation streamlines the extraction, coding, and routing of supplier invoices for approval before exporting them as CSV.
Lightyear integrates with Agresso via a CSV export. Approved invoice data is exported from Lightyear in a format that imports directly into Agresso without manual re-keying.
Setup is straightforward. You provide a download of your tax rates, chart of accounts, tracking categories, and supplier list from Agresso, and they are uploaded to Lightyear. Our onboarding team will guide you through the process.
Yes. Your team can review, code and approve invoices entirely within Lightyear. There's no need for approvers to have access to Agresso.
Lightyear will save you up to 80% of your time by automating invoice capture, data extraction, coding, and eliminating the need for manual data entry into Agresso entirely.
Lightyear's pricing is based on your invoice volume, so you pay for what you process. It doesn't charge per-user licence fees, so you can add as many users and entities as you need at no extra cost. Explore Lightyear’s pricing plans.