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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