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Lightyear
iPhone / Economie et entreprise
Lightyear is an award-winning, 5* cloud app built to automate large SMEs & Enterprise level Purchasing & Accounts Payables processes.
Our end-to-end approvals workflows allow purchase orders & bills to be approved in seconds, saving businesses more than 80% of their costs and time.
Lightyear's instant AI data extraction enables businesses to get a real-time overview of their payables data & our business intelligence feature allows them to make smarter & better-informed cash flow & forecasting decisions.
Lightyear provides a reliable, secure, stress-free automation solution that eliminates human error, so businesses can confidently move forward with their business goals.
With 24-hr local support, partnership programs & referral schemes, plus our 30-day free trial, you can be sure of a smooth transition into automated success!
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Please note: This is a companion mobile app for Lightyear’s desktop app. You must have a Lightyear account to use the app.
The Lightyear mobile app is designed to create purchase orders, scan bills, receipts and credit notes and approve bills on the go.
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Mobile App Features
Upload documents including bills, receipts and credit notes
Approve bills
Attach documents to a bill
Leave notes against bills
View received and actioned tasks
Switch between entities or accounts
View mentions from other users
Create purchase orders
Cloud accounting integrations: Xero, Sage Intacct, Quickbooks Online, Oracle NetSuite, MYOB, Abcom, WCBS, Iplicit, AccountsIQ
Desktop accounting integrations: Sage 50, Sage 200, Pronto, Infor, SunSystems, Sassu, Reckon, Adept
Inventory sync: Bepoz, SDS POS Magic, SwiftPOS, SenPOS, IdealPOS, Order Mate, Retail Technology, iControl
Quoi de neuf dans la dernière version ?
Lightyear’s new Expense Management feature has released, designed to help you take full control of your employee spending from the mobile app. This update introduces a comprehensive set of tools for capturing, managing, and optimising your expenses.
New Features:
Capture, upload, and extract data from receipts
Create expense reports
Submit for approval
Receive notifications on the status of your claim
Bug Fixes:
Resolved issues when navigating through Purchase Order module