Sync supplier invoices, tax rates, and tracking categories directly into iplicit via a live API, with full line-item extraction and multi-tiered approval. Driven by Lightyear, iplicit AP automation helps finance teams eliminate manual data entry.
Sign up for Lightyear, and our onboarding team will help you connect iplicit to Lightyear. If you're managing multiple entities, our team will help configure this as part of setup.
Lightyear extracts line-item data automatically, coding it to your iplicit tracking categories. Duplicate invoices are flagged, and everything is routed through your approval workflow.
Once approved, invoices are exported into iplicit via an API with a single click. No manual re-entry required.
Lightyear operates on a credit-based model, with pricing tiered to your invoice volume. This means you pay for the number of documents 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. View Lightyear’s pricing plans.
Yes, the full PDF document goes into iplicit. This is to help your team view invoices directly without an extra step.
Yes. Lightyear can flag duplicate invoice numbers and prevent them from exporting, reducing the risk of paying the same invoice twice.
Yes. Lightyear speeds up month-end through automatic supplier statement reconciliation, mobile approvals that keep sign-off moving even when your team's out of office, and 2-way data sync that ensures only accurate data reaches iplicit.
iplicit has a basic built-in extraction tool, but Lightyear's line-item extraction is more accurate and comes with a mobile app for on-the-go approval.
