![]() ![]() No more price checking against agreed price lists.Īll a supplier needs to do is email their bills to your Lightyear account - just their system’s standard bill in pdf format. No more gathering paper up at one location for postage to another. Get multiple approvals if that’s what you want. Whatever you can do with a bill in the paper world, you can do in Abcom Lightyear, plus a lot more.įorward them to other persons for their approval. With workflows that can easily be tailored to suit your business requirements, a few clicks of a big green button can have the bill and the data automatically posted into your Abcom Accounts Payable System. It gives immediate visibility on bills, right down to line item and unit-price level.īills are presented to users through the Abcom Lightyear website, so from any computer or tablet-device, at work or at home, users can immediately check, approve and process themĪbcom Lightyear presents the original bill and all its extracted data within seconds of it being sent by the supplier. ![]() It provides automatic receipt and data-extraction from bills, an intuitive and flexible approvals process, price checking, full audit-trail and much more. It can be accessed from any computer or mobile device with an Internet connection.Ībcom Lightyear sits between your suppliers and your Abcom eProphet Accounts Payable software. You simply pay a small monthly fee based on the volume of the bills you want to process. It is a cloud-based service, with $0 upfront costs and no ongoing maintenance or storage fees. All of the data, including line-item information. ![]() Franchisees Change The Way You Process Bills Forever with Abcom LightyearĪbcom Accounts Payable with Abcom Lightyear replaces and improves upon the traditional Accounts Payable process.ĭesigned and built in Australia, Abcom Lightyear uses world-first technology and IP to extract data from supplier bills* with 100% accuracy. ![]()
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