Microsoft Dynamics Business Central
Accounts Payable Automation
Microsoft Dynamics Business Central
Accounts Payable Automation
Next level automation that works seamlessly with your Microsoft Dynamics Business Central software. For teams that want to spend less time doing manual data tasks and more time doing things that make a difference.
Next level automation that works seamlessly with your Microsoft Dynamics Business Central software. For finance teams that want to spend less time doing manual data tasks and more time doing things that make a difference.
Why choose Lightyear
for Business Central AP automation
Built for efficiency, Lightyear integrates seamlessly with Microsoft Dynamics Business Central to bring faster, better and more reliable data to you or your clients finance team. Lightyear gives you detailed, line by line data extraction, automated matching and next-level reporting capabilities.
Transfer information to and from Business Central including coding, supplier data, banking details and category tracking
Extracts detailed line item data from invoices and automatically codes each line ready to be exported into Business Central
Handles multi-entity accounts and multi-currency transactions, applying the correct tax amounts
How it works
Set up your Lightyear account
Sign up to Lightyear and our team of experts will set up your account so you can start using it instantly.
Integrate with Business Central
Select Business Central as your accountancy software from the drop down within the settings of Lightyear.
Start sharing data
Pull all your important information like supplier data, bank details, accounting codes, tax codes and tracking categories.
Trusted by businesses
worldwide
Huge Time Saver
I love how easy it is to use and it makes processing invoices so quick.
Chanelle A.
Accounts Receivable Officer - Education
Implementation and Ease of Use
A fantastic, user-friendly system that is easy for myself and people in my team who are not overly IT savvy to use.
Kevin W.
Finance Manager - Education
Customer Support
Dealing with Lightyear and their staff is an amazing experience. The program works well and the support staff are fantastic
Jenni H.
Accounts Payable Officer - Healthcare
Excellent!
Great product, easy to use, good value for money, amazing customer service who have come up with a solution to any issue we had. No more filing!
Sandra W.Financial Accountant - Food & Beverage
Plug The Gaps
Enhance current capabilities with an AP solution that links seamlessly to Microsoft Dynamics Business Central's accountancy package. Give processes an upgrade with more control, more visibility and more data than ever before. Do more in less time with Lightyear's AP automation for Business Central.
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| Automatically code line item data |  |  |
| Create customised approval workflows | | |
| Match supplier bills at a line item level against PO's and good's received notes | | |
| Email suppliers directly from your software | | |
| Automate supplier statement reconciliation | | |
| Report of detailed spending habits or trends | | |
| Access full audit trail of a supplier bill | | |
| Highlight overdue payments | | |
| Flag duplicated invoices | | |
Features built for efficiency
An all-in-one that gives you endless flexibility. Streamline your AP processes, simplify purchasing processes and optimise employee time. A single solution with enhanced Business Central integration for seamless accounting.
5* rated app across the board
Book a discovery call
It'll only take 10 minutes. We'll get some information about your current set up, how long you spend processing invoices and how many invoices you process and give you an idea of what plans suits your business best. You can ask us anything, we're always open about our product.
