
Home | Lightyear - Accounts Payable automation for SMEs
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Lightyear
Log in to Lightyear to access your account and manage your services.
Let's Get Going - Lightyear
Once you have created your account, watch this tutorial to navigate your way through Lightyear. This video will take you through setting up your approvals process, connecting to your accounting software, adding users and other additional settings. ...
New to Lightyear Knowledge Base
Here's your starting point! First time in Lightyear? Check out these steps to help you get up and running.
Extraction Explained - Lightyear
Lightyear can extract data from 3 broad categories of document: System generated PDFs (or True PDFs) - our preferred method. We use our own proprietary data-extraction technology to strip your bills for information with high accuracy.
Log in to Xero - app.lightyear.cloud
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Lightyear
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Step 6: Get the mobile app - Lightyear
Download the mobile app to snap and upload your receipts straight into your Lightyear account. Then, swipe left/right to approval bills and receipts on the go. Easy!
Processing Tab - Lightyear
As with most Lightyear screens, the Processing tab has a 3-panel layout. However, in the Processing tab, panel 1 displays summary information about the emails and attachments that have been sent to your Lightyear account. An example of the Processing tab is shown below:
Mobile App for iOS and Android - Lightyear
Make your accounts payable even easier with the Lightyear mobile app, available for Android and iOS devices. Users can snap pictures of their receipts, bills, then upload them to any of their accounts instantly, and approve anything available to them in the Approvals tab.