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What is Tradeshift?

Tradeshift empowers companies to streamline operations, modernize invoicing, and expand without constraints. This is an exceptional opportunity for growth and transformation across payables, finance, or procurement sectors. Serving as a pivotal resource for your sellers, Tradeshift enhances collaboration, analytics, and digital invoicing processes. Your business will benefit from a fully digitalized and compliant supply chain. We excel in simplifying global electronic invoicing by integrating government systems seamlessly, ensuring that no data discrepancies occur. With a proven presence in more than 71 countries, including 12 with complete clearance, we stand as a reliable partner. Being a registered PDP in France (PDP immatriculee), we offer the technical knowledge and compliance guarantees you require. By leveraging AI, Tradeshift automates outdated processes and addresses real-world challenges. Sellers on the Tradeshift platform experience rapid payments, receiving funds within just two days for each invoice, thus ensuring they maintain sufficient cash flow to keep supplying your business continuously. This not only fosters strong supplier relationships but also enhances your operational efficiency.

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.

Media

Media

Integrations Supported

NetSuite
QuickBooks Online
Xero
QuickBooks Online Advanced
TransferMate
Workato
ZoomInfo GTM Studio

Integrations Supported

NetSuite
QuickBooks Online
Xero
Fedelta Point of Sale
HUBmis
MYOB AccountRight
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
NetSuite OneWorld
NetSuite SuiteCommerce
OrderMate
QuickBooks Accountants
QuickBooks Desktop Premier
Sage 50
Wageloch

API Availability

API Availability

Has API

Pricing Information

Pricing not provided
Free Version

Pricing Information

$99 per month
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
Chromebook
Linux

Customer Service / Support

24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Tradeshift

Date Founded

2010

Company Location

United States

Company Website

www.tradeshift.com

Company Facts

Organization Name

Lightyear

Date Founded

2017

Company Location

United Kingdom

Company Website

www.lightyear.cloud/

Categories and Features

Accounts Payable

Not specified

AP Automation

Not specified

E-Invoicing

Not specified

Procure to Pay

Not specified

Purchasing

Not specified

Vendor Management

Audit Management
Contact Management
Self Service Portal
Supplier Master Data
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating

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

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