Case Study

Accounts Payable Invoice Receipt Automation

Customer

SWD

Requirement

To integrate with Lightyear Accounts Payable Invoice Automation Software.

Challenges

Fetching all approved supplier invoices from Lightyear Software and processing them into the ERP (Pronto).

The Solution

After consulting with LightYear, we formed a partnership to handle the interface between their software and various ERPs. We now have a plug-in solution to link Lightyear to various ERP systems (Pronto, XERO, MYOB and others).

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