<!-- OneTrust Cookies Consent Notice start for lightyear.cloud --> <script type="text/javascript" src="https://cdn-ukwest.onetrust.com/consent/0197a69a-8630-7f3b-bd4c-caeb8c6dff1c/OtAutoBlock.js" ></script> <script src="https://cdn-ukwest.onetrust.com/scripttemplates/otSDKStub.js" type="text/javascript" charset="UTF-8" data-domain-script="0197a69a-8630-7f3b-bd4c-caeb8c6dff1c" ></script> <script type="text/javascript"> function OptanonWrapper() { } </script> <!-- OneTrust Cookies Consent Notice end for lightyear.cloud --> Sage Business Cloud Integration with Lightyear
Free trial

Connect Sage & Lightyear for up to 80% less manual data entry.

Book your 15 minute discovery call to learn about Accounts Payable automation for your Sage software.

What does the Sage Business Cloud Accounting & Lightyear integration look like?

Designed and built for seamless integration

Because Sage Business Cloud Accounting and Lightyear are both cloud-based, set-up is seamless. When set up, it is a one click process to export your data to Sage Intacct.

Lightyear exports line item detail on each bill back into Sage Business Cloud Accounting giving you more data and better accuracy in your account. The data we export across is: 

  • Vendors/suppliers
  • Tax Rates
  • GL Codes
  • Categories & Dimensions
  • Purchase Bills & Credits
  • Document Attachments

For full set up instructions, please contact a Lightyear expert and we will start the process.

6 Key Benefits for Sage Business Cloud Accounting Customers

*Note: The benefits listed below are just a sample of the benefits enjoyed by Lightyear customers. For more information please book a free demo and speak to one of our expert consultants.

Line Item Extraction

LExA Lightyear's proprietary data-extraction engine instantly extracts data with 100% accuracy from system-generated PDFs with OCR technology to back up.

Line by Line Automated Coding

Automate coding at a supplier, bill, line or product-level - the choice is yours.  Set rules for key-words or product codes to drive coding rules. Set a GL code, Category and Default Approver on an invoice if a specified word appears on the invoice.

Advanced Automated Workflows

Robust approvals process that can be customised to allow 1,2 or 3 different levels of approval. Export before approval, route by departments, approve by value as well as proxy approvers.

3-Way PO Matching

Automatically 3-way match your purchase order with your GRN and your suppliers bill in less than 5 seconds.

 

Online Archive

Store your supplier invoices for up to 8 years depending on your country along with a 7 year statement archive. Search by supplier, GL code, amount, category, keywords etc, or a combination of all and find what you need in seconds.

Supplier Statement Reconciliation 

Automatically & instantly reconcile your supplier statements. Missing documents are flagged, and with one-click Lightyear emails the supplier, asking for a copy.

Trusted by Leading Accountants and Businesses

customers