Audience
Finance teams requiring a platform to automate their processes and manage their transactions and financial data
About Lightyear
Automate your data entry, with line by line data extraction. Consolidate your bookkeeping, bill approvals and purchasing within one intuitive cloud platform with the world’s fastest Purchasing and AP automation software, Lightyear. The Lightyear suite of products is designed for large and mid market businesses across all industries. We provide advanced procurement & PO Approvals. Direct to Supplier ordering. Goods Received matching and automated 3-way matching
Budgets. Industry-leading line-item data-extraction from Bills & Credit Notes. Advanced Bill Approvals. Automated supplier statement reconciliation. Instant messaging & notification centre. Mobile app approvals. Integrations with leading Accounting software and ERP systems. Detailed reporting. Archive with full audit trail. Lightyear is a multi-award winning 5* rated app across Capterra, Xero, Netsuite and Quickbooks.
Popular Alternatives
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ProcureDesk
ProcureDesk is an integrated purchasing order and invoicing tool tailored to help small to medium-sized businesses streamline their purchase order and AP process. The system automates purchase approval workflows and consolidates purchasing data into a centralized dashboard, allowing companies to control spending and enhance transparency efficiently. Features like automated invoice matching, simple requisition creation, and immediate cash flow insights minimize manual tasks and boost operational efficiency. ProcureDesk is perfect for smaller enterprises leveraging big-business strategies to reduce costs and optimize their purchasing activities. Discover how ProcureDesk can transform your procurement process into a more effective and manageable part of your business.
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Order.co
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Put plainly: Order.co simplifies buying for businesses. Learn how below!
Radically reduce the time & money you spend on purchasing–Order.co makes it easy for businesses to place and manage every order in one location.
Make paying your vendors easy, quick, and convenient–Free up cashflow and save hours in spent on manual AP tasks.
Take control over your bottom line–Control every purchase with custom approvals and budgets, and increase visibility into your spend with detailed reporting.
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Yooz
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Yooz’s unique solution leverages Artificial Intelligence and RPA technologies to deliver an amazing level of automation with extreme simplicity, traceability, and end-to-end customizable features. It integrates E-invoicing and AP Automation into information systems or ERPs with more than 250 native connectors, exceeding any other solution on the market.
Yooz is an award-winning, SaaS innovator that is the perfect fit for organizations across all sectors. It has been recognized as a Great Place to Work®, AP Automation Software Top Performer by Featured Customers, Top 100 Fastest Growing Products by G2, Top AP Solution Provider by CFO Tech Outlook, AP/Invoicing Product of the Year Winner by Document Manager.
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Pricing
Starting Price:
$99 per month
Free Trial:
Free Trial available.
Company Information
Lightyear
Founded: 2017
United Kingdom
www.lightyear.cloud/
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Product Details
Platforms Supported
SaaS
Windows
Mac
Linux
iPhone
iPad
Android
Chromebook
Training
Documentation
Live Online
Webinars
In Person
Videos
Support
Phone Support
24/7 Live Support
Online
Lightyear Frequently Asked Questions
Lightyear Product Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Cash Management
Check Writing
Inventory Management
Forecasting
Inventory Optimization
Manufacturing Inventory Management
Reporting/Analytics
Retail Inventory Management
Supplier Management
Alerts/Notifications
Barcoding / RFID
Kitting
Mobile Access
Multi-Channel Management
Product Identification
Reorder Management
Warehouse Management
Procure to Pay
Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management
Contract Lifecycle Management
Procurement
Asset Management
Catalog Management
Inventory Management
Invoice Processing
Purchase Order Management
Receiving
Requisitions & Approvals
Supplier Management
Auction Management
Bid Management
Budget Management
Contract Management
PunchOut
Sourcing Management
Spend Management
Purchasing
Catalog Management
Inventory Management
Invoice Processing
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management
Compliance Management
Contract Management
PunchOut
Sourcing Management
Vendor Management
Contact Management
Supplier Master Data
Vendor Maintained Profiles
Vendor Managed Inventory
Audit Management
Customer Database
Self Service Portal
Transaction History
Vendor Performance Rating
Vendor Qualification Tracking