Remove the manual handoff between Lightyear and Sage 200 via a Besyncly API integration. Together, they give your finance team a seamless, clean, automated AP workflow from approval in Lightyear to posting in Sage 200.
Sign up for Lightyear, and our team will set up your account to connect Besyncly with Lightyear.
Invoices are captured, extracted and approved through your normal Lightyear workflow.
Besyncly automatically retrieves the approved invoice data from Lightyear, applies your configured mappings and validates it for posting.
The clean invoice data is posted into Sage 200 as a purchase ledger transaction, accurately and automatically.
Besyncly connects Lightyear and Sage 200 via an API, automatically collecting approved supplier invoices from Lightyear, mapping them to your Sage 200 configuration, and posting them as purchase ledger transactions. This removes the need for any manual data export between the two systems.
Yes. Lightyear is fully cloud-based. It’s secure, reliable, and designed for mid-market, modern finance teams.
Lightyear's onboarding team will support you through the setup process to ensure a smooth and successful go-live.
Besyncly returns Sage 200 error details to Lightyear so you can review the issue, correct the invoice, and resubmit it. The integration retrieves line-level information from Lightyear and creates a repeatable integration workflow.
Lightyear checks the supplier's bank details on the invoice and flags any mismatch with your recorded bank details. This ensures that you are paying the correct supplier.
Yes. Besyncly offers configurable mappings that are tailored to your specific chart of accounts and internal processes during the implementation phase.
Yes. Besyncly can send posting-status feedback to Lightyear, giving your team real-time visibility into each invoice's progress.
