LightYearApr 13 2021
Data extracted, without scanners
Line item data can be shared with accounting and 3rd-party systems, eliminating data entry.
Automatic routing of bills, automatic price-checking and automatic GL-coding reduces costs, and errors.
Customisable Approvals workflow
E.g., allow departmental managers to approve bills, before owner & bookkeeper sign-off.
Automated Statement Reconciliation
Lightyear automatically ensure there are no missing bills or credit notes at month-end.
Collaboration & Discussion
@mention colleagues and finance teams to notify them, ask questions and send approval tasks.
Group structure access
Associate companies together, and get a holistic view of all your businesses.