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Intelligent Accounts Payable Integration with Sage Intacct

Streamline your Accounts Payable process with Lightyear and experience instant and accurate line item data-extraction. With automated coding on line items, our multi-tiered approvals workflow, and automatic supplier statement reconciliation, your finance team will have the best data at their finger tips and be ready for advanced reporting in Sage Intacct.

What does the Sage Intacct & Lightyear integration look like?

Built to be seamless

Because Sage Intacct 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 Intacct 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

*Note Lightyear is available to Sage Intacct customers in the following countries; UK/IE/AU/NA/ZA/US/CA 

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

6 Key Benefits for Sage Intacct 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.

Book a free demo

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.

Automatic 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.

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