Lightyear

Lightyear helps finance and purchasing teams in small and midsize businesses and larger organizations reduce manual accounts payable work and keep better control of company spending. It captures supplier bills and uses automated data extraction to read invoice details, including individual line items, then applies coding rules and routes documents for approval. Teams can create and track purchase orders, record goods received, and match orders and delivery records against supplier bills to check for discrepancies before payment. Lightyear also helps reconcile supplier statements, store and search finance documents, and sync data with accounting and inventory systems. A mobile app supports document capture and on-the-go approvals. It may suit organizations looking to replace manual invoice entry, email-based approvals, or spreadsheet tracking with a shared purchasing and payables workflow.

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