Da 18 anni aiutiamo le aziende
a scegliere i migliori software
Lightyear
Cos'è Lightyear?
Lightyear è un software di contabilità fornitori molto veloce, progettato per le PMI fino alle aziende di medie e grandi dimensioni. Consente ai team di risparmiare fino all'80% del proprio tempo, accelerando l'elaborazione, aumentando la collaborazione e aggiungendo valore alla contabilità fornitori.
Liberati dalla schiavitù di immettere i dati con l'estrazione automatizzata dei dati linea per linea. Velocizza le approvazioni con il flusso di lavoro delle approvazioni personalizzabile e migliora la collaborazione e la conformità con questa suite di strumenti di messaggistica, annotazione, monitoraggio degli audit trail e comunicazione.
Chi utilizza Lightyear?
Lightyear è indipendente dal settore e può essere ampliato per adattarsi dalle dimensioni delle PMI fino a quelle delle imprese più grandi. La base clienti principale comprende strutture ricettive, vendita al dettaglio, edilizia, produzione e assistenza all'età avanzata.
Hai dubbi su Lightyear?
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Lightyear
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Recensioni su Lightyear
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Great Software to Streamline your Accounts Payable Process
Commenti: I find Lightyear easy to use and I have only had positive feedback from clients.
Aspetti positivi:
I love the automation of data extraction and the built in approval process Lightyear has to offer. It helps me to get my clients data correct, having the correct expenses and payables, and it means I can get multiple levels of approvals before the invoice hits the GL.
Aspetti negativi:
Sometimes the OCR doesn't work the way I expect, but I know they are constantly improving the software and I'm confident it will be better in future.
Lightyear has made my working life much easier
Commenti: Dealing with Lightyear and their staff is an amazing experience. The programs works well and the support staff are fantastic
Aspetti positivi:
Lightyear simplifies data entry of our invoices by saving us a massive amount of time and paper
Aspetti negativi:
When we export invoices into a csv file to upload into our accounting package, some of the invoices in the csv file do not match the value of the invoice in Lightyear. It's usually only a few cents but I need to cross check every invoice each time I export all csv files against Lightyear.
AP via LY and integration to MYOB
Aspetti positivi:
Mapping allows automated billing preparation which saves time. Duplicates are traceable in high volume bill runs. Processing times are reduced and less paperwork.
Aspetti negativi:
Can be a slow connection on the odd occasion.
Lightyear as Approval and Processing Accounts Payable
Commenti: Mostly it is a very good software. It does save a huge amount of processing time, identifies duplicate invoice numbers, streamlines and smoothens the approval system. The Manage Suppliers function helps auto G/L coding to eliminate any inconsistencies and human errors.
Aspetti positivi:
Taken a huge load in processing time of the supplier invoices, it can streamline the processes, identify duplicate invoices and eliminates any human errors. It is also well integrated with Xero.
Aspetti negativi:
Getting the right mapping for some suppliers due to their invoice formats can sometimes be challenging and ongoing. Credit notes can at times be problematic as the reference in the credit notes can cause confusion in the processing (due to formats), they can be processed as the original invoices again rather than credit notes.
Lightyear Experience
Commenti: We had a great experience with [sensitive content hidden]. Nothing was too hard when we reached out during the onboarding process. Now that everyone is familiar with the program, it has been a huge timesaver for the business.
Aspetti positivi:
Seamless integration aided by the helpful staff from Lightyear. The program itself is a big time saver.
Aspetti negativi:
The only thing I can think of at this stage is the way that Lightyear integrates with our POS system. There is an extra step in the exporting/importing process, but it still quite easy to use when you become familiar with it.
