Tighter AP Controls, Without More Work
Checking 50 invoices a month by hand is manageable. At 500, things start to slip.
When duplicates, prices and bank details are all checked manually, even the most careful team can’t give every invoice the same attention.
This 30-minute live demo walks you through how Lightyear builds those checks into your AP process, so your team only reviews what gets flagged.
You’ll see how to:
- Flag duplicate bills before they’re paid
- Catch overcharges against your agreed supplier prices
- Spot changed supplier bank details before you pay
- Agree spend before anyone commits to it
- Keep a full audit trail on every approval
Save your spot and see what tighter AP controls look like in practice.
Register now
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