AP invoice processing
Lightyear is an accounts payable automation platform – now part of The Access Group – that digitises supplier invoice processing, approval workflows, and purchase order matching.
How Lightyear works with AccountsIQ
Approved invoices from Lightyear can feed into AccountsIQ's purchase ledger, reducing manual AP data entry. The combination provides a full end-to-end AP process, though AccountsIQ's own AP functionality covers much of the same ground. Lightyear is an accounts payable automation platform – now part of The Access Group – that digitises supplier invoice processing, approval workflows, and purchase order matching.
Who this integration is best suited to
Suited to businesses already committed to Lightyear for AP automation that want to retain it alongside AccountsIQ.
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