The cloud-based accounts payable solution for MYOB
A better way of managing your accounts payable processes with MYOB. Take advantage of a host of features that integrate directly with MYOB, providing accurate and real-time data for decision-making. Boost your finance team's visibility and gain control over your spend with an all-in-one purchasing and accounts payable solution.
The cloud-based accounts payable solution for MYOB
A better way of managing your accounts payable processes with MYOB. Take advantage of a host of features that integrate directly with MYOB, providing accurate and real-time data for decision-making. Boost your finance team's visibility and gain control over your spend with an all-in-one purchasing and accounts payable solution.
Why choose Lightyear for MYOB
As a recommended app from MYOB marketplace, you can be guaranteed a high-quality and well-supported solution that integrates seamlessly with your accountancy software. Suitable for all sizes of business, Lightyear helps manage multi-currency and multi-entity with ease.
Automated line item data extraction
Fully-coded line items on bills transferred to MYOB
Multi-tiered advanced approval workflows
Supplier bank detail reconciliation for fraud prevention
Online archive of invoices with customisable reports
Why choose Lightyear for MYOB
As a recommended app from MYOB marketplace, you can be guaranteed a high-quality and well-supported solution that integrates seamlessly with your accountancy software. Suitable for all sizes of business, Lightyear helps manage multi-currency and multi-entity with ease.
Automated line item data extraction
Fully-coded line items on bills transferred to MYOB
Multi-tiered advanced approval workflows
Supplier bank detail reconciliation for fraud prevention
Online archive of invoices with customisable reports
How Lightyear integrates with MYOB
Line item data extraction
Line item data extraction
Bills arrive into Lightyear and automatically have all line item data extracted using AI technology. Create new suppliers within Lightyear and transfer them directly into MYOB, reducing duplicated work
Automated coding
Automated coding
Account and sub account coding is automatically applied to all line item data based on the supplier, product code, product description or keyword rules. Machine learning helps Lightyear identify new codes to be applied on future bills.
Advanced Approval Workflows
Advanced Approval Workflows
Bills enter an advanced, multi-tiered approval workflow with up to 8 approvers. Workflows can be determined based on supplier, keywords or value. Approvers are notified to action the approval either on the desktop or mobile app.
Supplier Statement Reconciliation
Supplier Statement Reconciliation
Bills are automatically reconciled against supplier statements for fast and easy identification of missing bills. Generate an email to your supplier from within Lightyear, requests copied of any of your missing bills.
Export to MYOB
Export to MYOB
Export your approved bills to MYOB with fully coded line item data, ready for payment.
Plug the gaps
Use Lightyear to enhance your MYOB accountancy software
Advanced bill approvals
Price checking against agreed supplier pricing
Automatic line item coding
Bill and supplier bank detail reconciliation
Advanced audit trail with individual detail
GST registration check
Automatic supplier statement reconciliation
Highlights overdue payments
MYOB products we integrate with
Features that save you time, automate your admin and help you to grow your business.
