The Lightyear and ProcurementExpress partnership offers an end to end integration of Purchase Orders, starting in ProcurementExpress, to invoices being received, matched and exported into your accountancy software, within Lightyear.
ProcurementExpress gives users the ability create their Purchase Orders, send them through their own approval workflow based on budget codes, values and more. These can also be raised via Amazon PunchOut, and managed against internal budgets.
Lightyear adds to this by offering a full AP automation solution, including data extraction and approvals of documents, giving advanced PO to Invoice matching and allowing seamless exporting of invoices to a number of different accountancy software.
Combined, ProcurementExpress x Lightyear delivers the full end to end lifecycle from ordering the goods to exporting these into your accountancy software.
Click here to find out how to set up the integration and get started.