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What is Lightyear?

Streamlining data entry can be achieved through meticulous line-by-line data extraction. Lightyear stands out as the fastest Purchasing and Accounts Payable solution globally, offering a unified cloud platform that seamlessly integrates bookkeeping, billing approvals, and purchasing. This suite is designed to cater to medium and large enterprises across diverse sectors. Our offerings include: - Enhanced Procurement and Purchase Order Approvals - Direct Ordering from Suppliers - Automated matching of received goods through a three-way match - Budget Management - Leading-edge line-item data extraction from Credit Notes and Bills - Sophisticated Approval Processes - Automation of supplier statement reconciliations - Three-way line item matching automation - Comprehensive Supplier Management - Efficient Inventory Management - Instant messaging and notification features - Mobile app capabilities for approvals - Integrations with ERP and Accounting software - In-depth Reporting - Archiving with a complete audit trail - Real-Time Data access Recognized as a multi-award-winning application with a 5-star rating on platforms like Capterra and Netsuite, Lightyear has also earned accolades as a category leader in Purchasing and Accounts Payable from renowned organizations such as Gartner, GetApp, and Software Advice, highlighting its significant impact in the industry. This recognition underscores our commitment to delivering exceptional value and efficiency to our clients.

What is CureMint?

CureMint provides an effective solution for managing expenses in dental practices with ease. This cutting-edge procurement software is specifically tailored to help dental organizations expand their operations across North America. By utilizing strategic sourcing techniques, it minimizes supply costs and boosts your purchasing power, ensuring maximum value for your investments. The platform incorporates automated tools and workflows to prevent unauthorized spending, enabling smarter purchasing decisions. It also streamlines procurement processes, offering your team an intuitive ordering platform that enhances their experience. With digital systems designed to manage the receipt, processing, and payment of invoices, you can eliminate costly bottlenecks and payment inaccuracies. Additionally, CureMint seamlessly connects with all your suppliers, simplifying the ordering process to enhance your convenience. Our dedicated customer success team will work closely with you to establish an efficient procurement environment, delivering a tailored solution that meets your organization's specific requirements. By choosing CureMint, you can concentrate on providing exceptional care while we take care of the intricacies involved in procurement, allowing you to operate with greater efficiency and focus.

Media

Media

Integrations Supported

Bepoz Point of Sale
HUBmis
MYOB AccountRight
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance
NetSuite
NetSuite OneWorld
NetSuite SuiteCommerce
OrderMate
QuickBooks Commerce
QuickBooks Desktop Premier
QuickBooks Desktop Pro
QuickBooks Enterprise
QuickBooks Online
Sage 50
Wageloch
Xero

Integrations Supported

Roghnu

API Availability

Has API

API Availability

Pricing Information

$99 per month
Free Trial Offered?

Pricing Information

Pricing not provided

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
Chromebook
Linux

Supported Platforms

SaaS

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Online Training
On-Site Training

Company Facts

Organization Name

Lightyear

Date Founded

2017

Company Location

United Kingdom

Company Website

www.lightyear.cloud/

Company Facts

Organization Name

CureMint

Date Founded

2017

Company Location

United States

Company Website

www.curemint.io

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

AP Automation

Not specified

Inventory Management

Forecasting
Inventory Optimization
Manufacturing Inventory Management
Reporting/Analytics
Retail Inventory Management
Supplier Management

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Procurement

Asset Management
Catalog Management
Inventory Management
Invoice Processing
Purchase Order Management
Receiving
Requisitions & Approvals
Supplier Management

Purchasing

Catalog Management
Inventory Management
Invoice Processing
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management

Vendor Management

Contact Management
Supplier Master Data
Vendor Maintained Profiles
Vendor Managed Inventory

Categories and Features

Accounts Payable

Approval Process Control
Vendor Management

Procurement

Invoice Processing
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Purchasing

Compliance Management
Invoice Processing
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Spend Management

Expense Tracking
Procurement Management
Spend Analysis
Spend Control
Supplier Management

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