Accounting at the speed of Light
Accounting at the speed of Light
Accounting at the speed of Light
The Intelligent Platform for Multinational Companies, Delivering Automated AR, AP, Bookkeeping, and Comprehensive Financial Reporting.
The Intelligent Platform for Multinational Companies, Delivering Automated AR, AP, Bookkeeping, and Comprehensive Financial Reporting.
Assistant
Partnering with tier 1 investors
Partnering with tier 1 investors
Accounting made easy
Full subsidiaries support, multi currency, international- or domestic entities, while meeting the highest standards of compliance.
See platform
Sales and tax
Total (gross) sales
12,000.56 EUR
Purchases subject to use tax
12,000.56 EUR
Total (add lines 1 and 2)
12,000.56 EUR
Sales to other retailers for resale
12,000.56 EUR
Nontaxable sales of food products
12,000.56 EUR
Nontaxable labor (repair and installation)
12,000.56 EUR
Sales to the United States government
12,000.56 EUR
Sales in interstate or foreign commerce
12,000.56 EUR
Sales tax (if any) included in line 1
12,000.56 EUR
Other deductions (clearly explain)
12,000.56 EUR
Total of exempt transactions (add lines 4 through 10)
12,000.56 EUR
Taxable transactions (subtract line 11 from line 3)
12,000.56 EUR
Total sales and use tax (multiply line 12 by
12,000.56 EUR
Excess tax collected (enter excess tax collected, if any)
12,000.56 EUR
Total tax (add lines 13 and 14)
12,000.56 EUR
Less tax prepayments
Remaining tax due (subtract line 16 from line 15)
200,000.00 EUR
PENALTY: (multiply line 17 by 10 percent [0.10] if payment is made, or your tax
return is filed, after the due date shown above)
200,000.00 EUR
Box B - goods - are reported for "EU sales without VAT". The value of goods sold without VAT in ten other EU countries.
200,000.00 EUR
Box B - goods - are not reported for "EU sales without VAT".
The value of, for example, installation and assembly, remote sales and new means of transport for non-VAT-registered customers without VAT to other EU countries.
200,000.00 EUR
Section B - benefits. The value of certain service sales without VAT to other EU countries. Reported to "EU sales without VAT".
200,000.00 EUR
Section C. The value of other goods and services that are supplied without tax in this country, in other EU countries and in countries outside the EU, cf. section 52, subsection of the executive order. 10
200,000.00 EUR
State
California
Tax period
Oct 2023 - Oct 2023
VAT report
Output tax (VAT payable)
200,000.00 EUR
VAT on goods purchased abroad (both the EU and third countries
0 EUR
VAT on services purchased abroad with reverse charge obligation
12,000.56 EUR
Deductions
Input tax (VAT deductible)
200,000.00 EUR
Oil and bottled gas duty
0 EUR
Electricity duty
12,000.56 EUR
Carbon duty
12,000.56 EUR
CO2 duty
12,000.56 EUR
Water charge
12,000.56 EUR
VAT in total
12,000.56 EUR
Additional Information
Category A - goods. The value without VAT of goods purchased in other EU countries (EU acquisitions)
200,000.00 EUR
Category A - services. The value without VAT of service purchases in other EU countries
200,000.00 EUR
Box B - goods - are reported for "EU sales without VAT". The value of goods sold without VAT in ten other EU countries.
200,000.00 EUR
Box B - goods - are not reported for "EU sales without VAT".
The value of, for example, installation and assembly, remote sales and new means of transport for non-VAT-registered customers without VAT to other EU countries.
200,000.00 EUR
Section B - benefits. The value of certain service sales without VAT to other EU countries. Reported to "EU sales without VAT".
200,000.00 EUR
Section C. The value of other goods and services that are supplied without tax in this country, in other EU countries and in countries outside the EU, cf. section 52, subsection of the executive order. 10
200,000.00 EUR
Entity
Acme ApS
Tax period
Oct 2023 - Oct 2023
Profit and Loss
Sep 2023, EUR
INCOME
Sales
4,141,511.00
TOTAL INCOME
4,141,511.00
COST OF GOODS SOLD
COGS
20,415.00
TOTAL COST OF GOODS SOLD
20,415.00
GROSS PROFIT
20,415.00
OPERATING EXPENSES
Bank charges fees
21,140.00
Business development
176,401.00
Advertising & marketing
132,415.00
Website & software
22,846.00
Total Business development
176,401.00 EUR
Insurance
1,120.00 EUR
Legal & professional Services
15,261.00 EUR
Office Supplies & software
25,251.00 EUR
Payroll Expenses
3,155,261.00 EUR
Contractors
155,437.00 EUR
Payroll Fees
1,626.00 EUR
Salaries & Wages
2,998,198.00 EUR
Total Payroll Expenses
3,155,261.00 EUR
Transaction services
117,225.00 EUR
TOTAL OPERATING EXPENSES
3,511,5591.00 EUR
NET OPERATED INCOME
84,336.00 EUR
Apr 23
130k
May 23
114k
Jun 23
116k
Jul 23
117k
Aug 23
131k
Sep 23
132k
Advertising & marketing
132,415
Accounts Payables
Real AI to read your invoices, cut errors, and speed up approvals with Slack & Teams.
Drop a bill to upload...
Light assistant will take
care of the rest
PWC_12_bill.pdf
Expense Management
Automate expense approvals, track spending in real-time, and gain insights with AI-powered analytics.
Today
Light
10:27 PM
Here is what I got from the receipt:
Description: SAS CPH to STO
Category: Travel expenses
Cost center: Engineering
Original amount: 3,341.51 SEK
Reimbursed amount: 2,341.51 DKK
Jonathan Sanders
10:27 PM
Receipt upload
(200 kb)
Message Light
Light
Messages
About
Cards
Issue vendor and employee cards with Apple Pay and Google Pay globally. Upload receipts via Slack/Teams or email.
Google workspace
8620
8620
8620
8620
Procurement
Simplify purchase order creation, approval workflows, and invoice reconciliation for efficient procurement processes.
PO-002
Created 14 Oct 2023
PO
PWC_12_bill.pdf
Legal
Steve Roy
IT
Anna Holt
Manager
Lee Chu
Account Receivables
Handle subscription, contracts, ramp-ups, discounts and downgrade/upgrade.
Widget Company
EUR 20,000
30 Jan
Paid
Received by customer
14 Jan
12 Jan
Invoice sent
1 Jan
Invoice drafted
Vendor Management
See when contracts are up for renewals,
create custom tasks and add notes to manage the vendor life-cycle.
124255
Paid
Card payments, account change
322112
Paid
Card payments, account change
321321
Paid
Quarterly platform access fee
123123
Scheduled
Card payments, account change
808023
Approval
Annual contract fee
123456
Card payments, account change
Inbox
Invoice number
State
Description
154351
16171457
27457
245727
45734567
34753
375473
456473
345735647
3567356
35673567
35673
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Amount
Emissions
USD 18,112.83
1,024.4 kg CO2
USD 122,252.67
1,024.4 kg CO2
USD 12,424.22
1,024.4 kg CO2
USD 12,112.84
1,024.4 kg CO2
USD 11,442.11
1,024.4 kg CO2
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
App hosting for Q2
Analytics tool subscription
Cloud-based monitoring and analyti...
Travel and hotel for conference
App hosting for Q1
Analytics tool subscription
Travel and hotel for conference
Travel and hotel for conference
App hosting for Q4
Analytics tool subscription
Travel Cloud-based monitoring and...
Travel and hotel for conference
Carbon Footprint
Real-time reporting of your carbon footprint with full audit trail. Start your net-zero journey while building a healthy business.
Journal summery
Footprint
Carbon emissions
13,4 kg CO2e
Scope
Scope 3
Emissions Category
Cloud_computing
Region
UK
Footprint
Accounting made easy
Full subsidiaries support, multi currency, international- or domestic entities, while meeting the highest standards of compliance.
See platform
Sales and tax
Total (gross) sales
12,000.56 EUR
Purchases subject to use tax
12,000.56 EUR
Total (add lines 1 and 2)
12,000.56 EUR
Sales to other retailers for resale
12,000.56 EUR
Nontaxable sales of food products
12,000.56 EUR
Nontaxable labor (repair and installation)
12,000.56 EUR
Sales to the United States government
12,000.56 EUR
Sales in interstate or foreign commerce
12,000.56 EUR
Sales tax (if any) included in line 1
12,000.56 EUR
Other deductions (clearly explain)
12,000.56 EUR
Total of exempt transactions (add lines 4 through 10)
12,000.56 EUR
Taxable transactions (subtract line 11 from line 3)
12,000.56 EUR
Total sales and use tax (multiply line 12 by
12,000.56 EUR
Excess tax collected (enter excess tax collected, if any)
12,000.56 EUR
Total tax (add lines 13 and 14)
12,000.56 EUR
Less tax prepayments
Remaining tax due (subtract line 16 from line 15)
200,000.00 EUR
PENALTY: (multiply line 17 by 10 percent [0.10] if payment is made, or your tax
return is filed, after the due date shown above)
200,000.00 EUR
Box B - goods - are reported for "EU sales without VAT". The value of goods sold without VAT in ten other EU countries.
200,000.00 EUR
Box B - goods - are not reported for "EU sales without VAT".
The value of, for example, installation and assembly, remote sales and new means of transport for non-VAT-registered customers without VAT to other EU countries.
200,000.00 EUR
Section B - benefits. The value of certain service sales without VAT to other EU countries. Reported to "EU sales without VAT".
200,000.00 EUR
Section C. The value of other goods and services that are supplied without tax in this country, in other EU countries and in countries outside the EU, cf. section 52, subsection of the executive order. 10
200,000.00 EUR
State
California
Tax period
Oct 2023 - Oct 2023
VAT report
Output tax (VAT payable)
200,000.00 EUR
VAT on goods purchased abroad (both the EU and third countries
0 EUR
VAT on services purchased abroad with reverse charge obligation
12,000.56 EUR
Deductions
Input tax (VAT deductible)
200,000.00 EUR
Oil and bottled gas duty
0 EUR
Electricity duty
12,000.56 EUR
Carbon duty
12,000.56 EUR
CO2 duty
12,000.56 EUR
Water charge
12,000.56 EUR
VAT in total
12,000.56 EUR
Additional Information
Category A - goods. The value without VAT of goods purchased in other EU countries (EU acquisitions)
200,000.00 EUR
Category A - services. The value without VAT of service purchases in other EU countries
200,000.00 EUR
Box B - goods - are reported for "EU sales without VAT". The value of goods sold without VAT in ten other EU countries.
200,000.00 EUR
Box B - goods - are not reported for "EU sales without VAT".
The value of, for example, installation and assembly, remote sales and new means of transport for non-VAT-registered customers without VAT to other EU countries.
200,000.00 EUR
Section B - benefits. The value of certain service sales without VAT to other EU countries. Reported to "EU sales without VAT".
200,000.00 EUR
Section C. The value of other goods and services that are supplied without tax in this country, in other EU countries and in countries outside the EU, cf. section 52, subsection of the executive order. 10
200,000.00 EUR
Entity
Acme ApS
Tax period
Oct 2023 - Oct 2023
Profit and Loss
Sep 2023, EUR
INCOME
Sales
4,141,511.00
TOTAL INCOME
4,141,511.00
COST OF GOODS SOLD
COGS
20,415.00
TOTAL COST OF GOODS SOLD
20,415.00
GROSS PROFIT
20,415.00
OPERATING EXPENSES
Bank charges fees
21,140.00
Business development
176,401.00
Advertising & marketing
132,415.00
Website & software
22,846.00
Total Business development
176,401.00 EUR
Insurance
1,120.00 EUR
Legal & professional Services
15,261.00 EUR
Office Supplies & software
25,251.00 EUR
Payroll Expenses
3,155,261.00 EUR
Contractors
155,437.00 EUR
Payroll Fees
1,626.00 EUR
Salaries & Wages
2,998,198.00 EUR
Total Payroll Expenses
3,155,261.00 EUR
Transaction services
117,225.00 EUR
TOTAL OPERATING EXPENSES
3,511,5591.00 EUR
NET OPERATED INCOME
84,336.00 EUR
Apr 23
130k
May 23
114k
Jun 23
116k
Jul 23
117k
Aug 23
131k
Sep 23
132k
Advertising & marketing
132,415
Accounts Payables
Real AI to read your invoices, cut errors, and speed up approvals with Slack & Teams.
Drop a bill to upload...
Light assistant will take
care of the rest
PWC_12_bill.pdf
Expense Management
Automate expense approvals, track spending in real-time, and gain insights with AI-powered analytics.
Today
Light
10:27 PM
Here is what I got from the receipt:
Description: SAS CPH to STO
Category: Travel expenses
Cost center: Engineering
Original amount: 3,341.51 SEK
Reimbursed amount: 2,341.51 DKK
Jonathan Sanders
10:27 PM
Receipt upload
(200 kb)
Message Light
Light
Messages
About
Cards
Issue vendor and employee cards with Apple Pay and Google Pay globally. Upload receipts via Slack/Teams or email.
Google workspace
8620
8620
8620
8620
Procurement
Simplify purchase order creation, approval workflows, and invoice reconciliation for efficient procurement processes.
PO-002
Created 14 Oct 2023
PO
PWC_12_bill.pdf
Legal
Steve Roy
IT
Anna Holt
Manager
Lee Chu
Account Receivables
Handle subscription, contracts, ramp-ups, discounts and downgrade/upgrade.
Widget Company
EUR 20,000
30 Jan
Paid
Received by customer
14 Jan
12 Jan
Invoice sent
1 Jan
Invoice drafted
Vendor Management
See when contracts are up for renewals,
create custom tasks and add notes to manage the vendor life-cycle.
124255
Paid
Card payments, account change
322112
Paid
Card payments, account change
321321
Paid
Quarterly platform access fee
123123
Scheduled
Card payments, account change
808023
Approval
Annual contract fee
123456
Card payments, account change
Inbox
Invoice number
State
Description
154351
16171457
27457
245727
45734567
34753
375473
456473
345735647
3567356
35673567
35673
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Amount
Emissions
USD 18,112.83
1,024.4 kg CO2
USD 122,252.67
1,024.4 kg CO2
USD 12,424.22
1,024.4 kg CO2
USD 12,112.84
1,024.4 kg CO2
USD 11,442.11
1,024.4 kg CO2
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
App hosting for Q2
Analytics tool subscription
Cloud-based monitoring and analyti...
Travel and hotel for conference
App hosting for Q1
Analytics tool subscription
Travel and hotel for conference
Travel and hotel for conference
App hosting for Q4
Analytics tool subscription
Travel Cloud-based monitoring and...
Travel and hotel for conference
Carbon Footprint
Real-time reporting of your carbon footprint with full audit trail. Start your net-zero journey while building a healthy business.
Journal summery
Footprint
Carbon emissions
13,4 kg CO2e
Scope
Scope 3
Emissions Category
Cloud_computing
Region
UK
Footprint
Accounting made easy
Full subsidiaries support, multi currency, international- or domestic entities, while meeting the highest standards of compliance.
See platform
Sales and tax
Total (gross) sales
12,000.56 EUR
Purchases subject to use tax
12,000.56 EUR
Total (add lines 1 and 2)
12,000.56 EUR
Sales to other retailers for resale
12,000.56 EUR
Nontaxable sales of food products
12,000.56 EUR
Nontaxable labor (repair and installation)
12,000.56 EUR
Sales to the United States government
12,000.56 EUR
Sales in interstate or foreign commerce
12,000.56 EUR
Sales tax (if any) included in line 1
12,000.56 EUR
Other deductions (clearly explain)
12,000.56 EUR
Total of exempt transactions (add lines 4 through 10)
12,000.56 EUR
Taxable transactions (subtract line 11 from line 3)
12,000.56 EUR
Total sales and use tax (multiply line 12 by
12,000.56 EUR
Excess tax collected (enter excess tax collected, if any)
12,000.56 EUR
Total tax (add lines 13 and 14)
12,000.56 EUR
Less tax prepayments
Remaining tax due (subtract line 16 from line 15)
200,000.00 EUR
PENALTY: (multiply line 17 by 10 percent [0.10] if payment is made, or your tax
return is filed, after the due date shown above)
200,000.00 EUR
Box B - goods - are reported for "EU sales without VAT". The value of goods sold without VAT in ten other EU countries.
200,000.00 EUR
Box B - goods - are not reported for "EU sales without VAT".
The value of, for example, installation and assembly, remote sales and new means of transport for non-VAT-registered customers without VAT to other EU countries.
200,000.00 EUR
Section B - benefits. The value of certain service sales without VAT to other EU countries. Reported to "EU sales without VAT".
200,000.00 EUR
Section C. The value of other goods and services that are supplied without tax in this country, in other EU countries and in countries outside the EU, cf. section 52, subsection of the executive order. 10
200,000.00 EUR
State
California
Tax period
Oct 2023 - Oct 2023
VAT report
Output tax (VAT payable)
200,000.00 EUR
VAT on goods purchased abroad (both the EU and third countries
0 EUR
VAT on services purchased abroad with reverse charge obligation
12,000.56 EUR
Deductions
Input tax (VAT deductible)
200,000.00 EUR
Oil and bottled gas duty
0 EUR
Electricity duty
12,000.56 EUR
Carbon duty
12,000.56 EUR
CO2 duty
12,000.56 EUR
Water charge
12,000.56 EUR
VAT in total
12,000.56 EUR
Additional Information
Category A - goods. The value without VAT of goods purchased in other EU countries (EU acquisitions)
200,000.00 EUR
Category A - services. The value without VAT of service purchases in other EU countries
200,000.00 EUR
Box B - goods - are reported for "EU sales without VAT". The value of goods sold without VAT in ten other EU countries.
200,000.00 EUR
Box B - goods - are not reported for "EU sales without VAT".
The value of, for example, installation and assembly, remote sales and new means of transport for non-VAT-registered customers without VAT to other EU countries.
200,000.00 EUR
Section B - benefits. The value of certain service sales without VAT to other EU countries. Reported to "EU sales without VAT".
200,000.00 EUR
Section C. The value of other goods and services that are supplied without tax in this country, in other EU countries and in countries outside the EU, cf. section 52, subsection of the executive order. 10
200,000.00 EUR
Entity
Acme ApS
Tax period
Oct 2023 - Oct 2023
Profit and Loss
Sep 2023, EUR
INCOME
Sales
4,141,511.00
TOTAL INCOME
4,141,511.00
COST OF GOODS SOLD
COGS
20,415.00
TOTAL COST OF GOODS SOLD
20,415.00
GROSS PROFIT
20,415.00
OPERATING EXPENSES
Bank charges fees
21,140.00
Business development
176,401.00
Advertising & marketing
132,415.00
Website & software
22,846.00
Total Business development
176,401.00 EUR
Insurance
1,120.00 EUR
Legal & professional Services
15,261.00 EUR
Office Supplies & software
25,251.00 EUR
Payroll Expenses
3,155,261.00 EUR
Contractors
155,437.00 EUR
Payroll Fees
1,626.00 EUR
Salaries & Wages
2,998,198.00 EUR
Total Payroll Expenses
3,155,261.00 EUR
Transaction services
117,225.00 EUR
TOTAL OPERATING EXPENSES
3,511,5591.00 EUR
NET OPERATED INCOME
84,336.00 EUR
Apr 23
130k
May 23
114k
Jun 23
116k
Jul 23
117k
Aug 23
131k
Sep 23
132k
Advertising & marketing
132,415
Accounts Payables
Real AI to read your invoices, cut errors, and speed up approvals with Slack & Teams.
Drop a bill to upload...
Light assistant will take
care of the rest
PWC_12_bill.pdf
Expense Management
Automate expense approvals, track spending in real-time, and gain insights with AI-powered analytics.
Today
Light
10:27 PM
Here is what I got from the receipt:
Description: SAS CPH to STO
Category: Travel expenses
Cost center: Engineering
Original amount: 3,341.51 SEK
Reimbursed amount: 2,341.51 DKK
Jonathan Sanders
10:27 PM
Receipt upload
(200 kb)
Message Light
Light
Messages
About
Cards
Issue vendor and employee cards with Apple Pay and Google Pay globally. Upload receipts via Slack/Teams or email.
Google workspace
8620
8620
8620
8620
Procurement
Simplify purchase order creation, approval workflows, and invoice reconciliation for efficient procurement processes.
PO-002
Created 14 Oct 2023
PO
PWC_12_bill.pdf
Legal
Steve Roy
IT
Anna Holt
Manager
Lee Chu
Account Receivables
Handle subscription, contracts, ramp-ups, discounts and downgrade/upgrade.
Widget Company
EUR 20,000
30 Jan
Paid
Received by customer
14 Jan
12 Jan
Invoice sent
1 Jan
Invoice drafted
Vendor Management
See when contracts are up for renewals,
create custom tasks and add notes to manage the vendor life-cycle.
124255
Paid
Card payments, account change
322112
Paid
Card payments, account change
321321
Paid
Quarterly platform access fee
123123
Scheduled
Card payments, account change
808023
Approval
Annual contract fee
123456
Card payments, account change
Inbox
Invoice number
State
Description
154351
16171457
27457
245727
45734567
34753
375473
456473
345735647
3567356
35673567
35673
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Amount
Emissions
USD 18,112.83
1,024.4 kg CO2
USD 122,252.67
1,024.4 kg CO2
USD 12,424.22
1,024.4 kg CO2
USD 12,112.84
1,024.4 kg CO2
USD 11,442.11
1,024.4 kg CO2
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
App hosting for Q2
Analytics tool subscription
Cloud-based monitoring and analyti...
Travel and hotel for conference
App hosting for Q1
Analytics tool subscription
Travel and hotel for conference
Travel and hotel for conference
App hosting for Q4
Analytics tool subscription
Travel Cloud-based monitoring and...
Travel and hotel for conference
Carbon Footprint
Real-time reporting of your carbon footprint with full audit trail. Start your net-zero journey while building a healthy business.
Journal summery
Footprint
Carbon emissions
13,4 kg CO2e
Scope
Scope 3
Emissions Category
Cloud_computing
Region
UK
Footprint
Accounting made easy
Full subsidiaries support, multi currency, international- or domestic entities, while meeting the highest standards of compliance.
See platform
Accounts Payables
Real AI to read your invoices, cut errors, and speed up approvals with Slack & Teams.
Drop a bill to upload...
Light assistant will take
care of the rest
PWC_12_bill.pdf
Expense Management
Automate expense approvals, track spending in real-time, and gain insights with AI-powered analytics.
Cards
Issue vendor and employee cards with Apple Pay and Google Pay globally. Upload receipts via Slack/Teams or email.
Google workspace
8620
8620
8620
8620
Procurement
Simplify purchase order creation, approval workflows, and invoice reconciliation for efficient procurement processes.
PO-002
Created 14 Oct 2023
PO
PWC_12_bill.pdf
Legal
Steve Roy
IT
Anna Holt
Manager
Lee Chu
Account Receivables
Handle subscription, contracts, ramp-ups, discounts and downgrade/upgrade.
Widget Company
EUR 20,000
12 Jan
14 Jan
1 Jan
Invoice sent
Invoice drafted
Received by customer
30 Jan
Paid
Vendor Management
See when contracts are up for renewals,
create custom tasks and add notes to manage the vendor life-cycle.
808023
123456
Invoice number
123123
321321
322112
124255
154351
16171457
27457
245727
45734567
34753
375473
456473
345735647
3567356
35673567
35673
State
Inbox
Approval
Scheduled
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Description
Amount
Emissions
Card payments, account change
USD 18,112.83
1,024.4 kg CO2
USD 122,252.67
1,024.4 kg CO2
USD 12,424.22
1,024.4 kg CO2
USD 12,112.84
1,024.4 kg CO2
USD 11,442.11
1,024.4 kg CO2
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
USD 18,112.83
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
1,024.4 kg CO2
Annual contract fee
Card payments, account change
Quarterly platform access fee
Card payments, account change
Card payments, account change
App hosting for Q2
Analytics tool subscription
Cloud-based monitoring and analyti...
Travel and hotel for conference
App hosting for Q1
Analytics tool subscription
Travel and hotel for conference
Travel and hotel for conference
App hosting for Q4
Analytics tool subscription
Travel Cloud-based monitoring and...
Travel and hotel for conference
Carbon Footprint
Real-time reporting of your carbon footprint with full audit trail. Start your net-zero journey while building a healthy business.
“The first solution ever that makes non-finance employees excited about invoices and expenses”
“The first solution ever that makes non-finance employees excited about invoices and expenses”
“The first solution ever that makes non-finance employees excited about invoices and expenses”
Rasmus Vogt, Head of Finance at Famly
Trusted by leading companies
Trusted by leading companies
Trusted by leading companies
®
"Multinational finance operations without the complexity."
Mathias, Finance Director
“The first solution ever that makes non-finance employees excited.”
– Rasmus, Senior Finance Director
"With Light, we're now running a lean, mean finance machine."
– Jeppe, VP Finance
"This is the best innovation for finance…EVER. Finance operations are so intuitive."
– Sarah, VP Accounting
"Strict controls made easy for everyone. That's just how we like it."
– Alex, CFO
"Our approvals have never been this smooth. No emails, just Slack with full audit log."
– Lasse, CFO
Instant onboarding.
It’s a sprint, not a marathon
Instant onboarding.
It’s a sprint, not a marathon
Instant onboarding.
It’s a sprint, not a marathon
12 month implementation plans are a thing of the past.
Live in 4 weeks or
free implementation
Speed
Guarantee
®
AI-Assisted Onboarding
Empower yourself with a future-proof, modern financial platform.
Analysing chart of Accounts
75%
Adding AI-context to your accounts
Effortless control
Get a holistic view of your finances with effortless managing of everything finance related from accounts to complex data flows.
Custom assistant instructions for reimbursements parsing
For all invoices are NET unless strong indicator that they are GROSS of tax used
Change Swedish invoices, map the bank-giro number to the "IBAN" field.
Make careful to include an additional line items for any rounding that is that that that on the invoice so that the total of line items in the output and invoice total total. Rounding can have negative amounts.
+ Add instruction
Custom assistant instructions for bills parsing
Assume all invoices are NET amounts unless strong indicator that they are GROSS amounts.
For Swedish invoices, map the bank-giro number to the "IBAN" field.
Ensure french invoices include separate line item for ‘livraison’
+ Add instruction
Instant integrations
Simplify operations with integrations to your global banks, fintech solutions and data lakes.
One-click data migration
AI-assisted conversion tool to import master data from Netsuite, Quickbooks or Xero.
Migrating data...
Smooth ramp-up
Built for Slack and Teams to onboard your entire organization seamlessly.
Live in 4 weeks or
free implementation
Speed
Guarantee
®
AI-Assisted Onboarding
Empower yourself with a future-proof, modern financial platform.
Analysing chart of Accounts
75%
Adding AI-context to your accounts
Effortless control
Get a holistic view of your finances with effortless managing of everything finance related from accounts to complex data flows.
Custom assistant instructions for reimbursements parsing
For all invoices are NET unless strong indicator that they are GROSS of tax used
Change Swedish invoices, map the bank-giro number to the "IBAN" field.
Make careful to include an additional line items for any rounding that is that that that on the invoice so that the total of line items in the output and invoice total total. Rounding can have negative amounts.
+ Add instruction
Custom assistant instructions for bills parsing
Assume all invoices are NET amounts unless strong indicator that they are GROSS amounts.
For Swedish invoices, map the bank-giro number to the "IBAN" field.
Ensure french invoices include separate line item for ‘livraison’
+ Add instruction
Instant integrations
Simplify operations with integrations to your global banks, fintech solutions and data lakes.
One-click data migration
AI-assisted conversion tool to import master data from Netsuite, Quickbooks or Xero.
Migrating data...
Smooth ramp-up
Built for Slack and Teams to onboard your entire organization seamlessly.
Live in 4 weeks or
free implementation
Speed
Guarantee
®
AI-Assisted Onboarding
Empower yourself with a future-proof, modern financial platform.
Analysing chart of Accounts
75%
Adding AI-context to your accounts
Effortless control
Get a holistic view of your finances with effortless managing of everything finance related from accounts to complex data flows.
Custom assistant instructions for reimbursements parsing
For all invoices are NET unless strong indicator that they are GROSS of tax used
Change Swedish invoices, map the bank-giro number to the "IBAN" field.
Make careful to include an additional line items for any rounding that is that that that on the invoice so that the total of line items in the output and invoice total total. Rounding can have negative amounts.
+ Add instruction
Custom assistant instructions for bills parsing
Assume all invoices are NET amounts unless strong indicator that they are GROSS amounts.
For Swedish invoices, map the bank-giro number to the "IBAN" field.
Ensure french invoices include separate line item for ‘livraison’
+ Add instruction
Instant integrations
Simplify operations with integrations to your global banks, fintech solutions and data lakes.
One-click data migration
AI-assisted conversion tool to import master data from Netsuite, Quickbooks or Xero.
Migrating data...
Smooth ramp-up
Built for Slack and Teams to onboard your entire organization seamlessly.
AI-Assisted Onboarding
Empower yourself with a future-proof, modern financial platform.
Analysing chart of Accounts
75%
Adding AI-context to your accounts
Effortless control
Get a holistic view of your finances with effortless managing of everything finance related from accounts to complex data flows.
Instant integrations
Simplify operations with integrations to your global banks, fintech solutions and data lakes.
One-click data migration
AI-assisted conversion tool to import master data from Netsuite, Quickbooks or Xero.
Migrating data...
Smooth ramp-up
Built for Slack and Teams to onboard your entire organization seamlessly.
Speed
Guarantee
®
Live in 4 weeks or free implementation
AI that simplifies ledger entries
AI that simplifies ledger entries
AI that simplifies ledger entries
Trained on US, UK and European accounting practices, the assistant fine-tunes itself to your business.
Smarter over time
As more transactions are processed, the AI self-tunes to your company and your needs.
125 receipts
55% error rate
Doc
808023
321321
141253
415792
145167
Predicted tax code
I-DK
I-DK
S-DK
S-DK
I-DK
New prediction
E-DK
E-DK
E-DK
Processing...
Processing...
Context
This account should be for all expenses during travel, i.e hotel, transportation or food.
Test prediction
Accounting autopilot
Whether French, Japanese, Russian or Swedish, all line items are captured and categorised using fine-tuned AI models.
Questions
Felix Driscoll
hello@felixdriscoll.design
123-456-7890
Payments:
Make checks payable to:
Felix Driscoll Design
1234 State St
San Francisco, CA, 12345
App Design
$6,000.00
Website Design
$4,000.00
Total
$10,000.00
Charges
Issue Date
09.10.23
Due Date
10.10.23
Amount Due
EUR 1,800.00
Widget Company
jon@widget.com
+1 123 456 78
1234 State St
San Francisco, CA, 12345
ACME Corp.
lisa@acme.com
+46 123 45 67
Queens road 14
Stockholm, Sweden
Invoice #101020
Questions
Felix Driscoll
hello@felixdriscoll.design
123-456-7890
Payments:
Make checks payable to:
Felix Driscoll Design
1234 State St
San Francisco, CA, 12345
App Design
$6,000.00
Website Design
$4,000.00
Total
$10,000.00
Charges
Issue Date
09.10.23
Due Date
10.10.23
Amount Due
EUR 1,800.00
Widget Company
jon@widget.com
+1 123 456 78
1234 State St
San Francisco, CA, 12345
ACME Corp.
lisa@acme.com
+46 123 45 67
Queens road 14
Stockholm, Sweden
Invoice #101020
Description
License and support
Account
5005 - Staff advanc.
Tax code
E-DK
An assistant at your fingertips
Delegate your finance tasks to the Light assistant and let your AI assistant handle the rest.
Virtual Finance Business Partner
Leverage the Assistant for answers, purchases, and reimbursements directly in Slack and Teams.
Today
Light
10:27 PM
Here are the scheduled payments for March:
Google Workspace
Hubspot
Salesforce
Slack
Dropbox
Quickbooks
Canva
Shopify
Mailchimp
10.Zoom
USD 25,584.00
USD 21,637.00
USD 20,252.20
USD 20,146.60
USD 18,921.00
USD 16,000.00
USD 12,728.00
USD 11,523.00
USD 2,000.00
USD 1,330.00
Jonathan
10:27 PM
How many invoices do we have scheduled for payment this month?
Smarter over time
As more transactions are processed, the AI self-tunes to your company and your needs.
125 receipts
55% error rate
Doc
808023
321321
141253
415792
145167
Predicted tax code
I-DK
I-DK
S-DK
S-DK
I-DK
New prediction
E-DK
E-DK
E-DK
Processing...
Processing...
Context
This account should be for all expenses during travel, i.e hotel, transportation or food.
Test prediction
Accounting autopilot
Whether French, Japanese, Russian or Swedish, all line items are captured and categorised using fine-tuned AI models.
Questions
Felix Driscoll
hello@felixdriscoll.design
123-456-7890
Payments:
Make checks payable to:
Felix Driscoll Design
1234 State St
San Francisco, CA, 12345
App Design
$6,000.00
Website Design
$4,000.00
Total
$10,000.00
Charges
Issue Date
09.10.23
Due Date
10.10.23
Amount Due
EUR 1,800.00
Widget Company
jon@widget.com
+1 123 456 78
1234 State St
San Francisco, CA, 12345
ACME Corp.
lisa@acme.com
+46 123 45 67
Queens road 14
Stockholm, Sweden
Invoice #101020
Questions
Felix Driscoll
hello@felixdriscoll.design
123-456-7890
Payments:
Make checks payable to:
Felix Driscoll Design
1234 State St
San Francisco, CA, 12345
App Design
$6,000.00
Website Design
$4,000.00
Total
$10,000.00
Charges
Issue Date
09.10.23
Due Date
10.10.23
Amount Due
EUR 1,800.00
Widget Company
jon@widget.com
+1 123 456 78
1234 State St
San Francisco, CA, 12345
ACME Corp.
lisa@acme.com
+46 123 45 67
Queens road 14
Stockholm, Sweden
Invoice #101020
Description
License and support
Account
5005 - Staff advanc.
Tax code
E-DK
An assistant at your fingertips
Delegate your finance tasks to the Light assistant and let your AI assistant handle the rest.
Virtual Finance Business Partner
Leverage the Assistant for answers, purchases, and reimbursements directly in Slack and Teams.
Today
Light
10:27 PM
Here are the scheduled payments for March:
Google Workspace
Hubspot
Salesforce
Slack
Dropbox
Quickbooks
Canva
Shopify
Mailchimp
10.Zoom
USD 25,584.00
USD 21,637.00
USD 20,252.20
USD 20,146.60
USD 18,921.00
USD 16,000.00
USD 12,728.00
USD 11,523.00
USD 2,000.00
USD 1,330.00
Jonathan
10:27 PM
How many invoices do we have scheduled for payment this month?
Smarter over time
As more transactions are processed, the AI self-tunes to your company and your needs.
125 receipts
55% error rate
Doc
808023
321321
141253
415792
145167
Predicted tax code
I-DK
I-DK
S-DK
S-DK
I-DK
New prediction
E-DK
E-DK
E-DK
Processing...
Processing...
Context
This account should be for all expenses during travel, i.e hotel, transportation or food.
Test prediction
Accounting autopilot
Whether French, Japanese, Russian or Swedish, all line items are captured and categorised using fine-tuned AI models.
Questions
Felix Driscoll
hello@felixdriscoll.design
123-456-7890
Payments:
Make checks payable to:
Felix Driscoll Design
1234 State St
San Francisco, CA, 12345
App Design
$6,000.00
Website Design
$4,000.00
Total
$10,000.00
Charges
Issue Date
09.10.23
Due Date
10.10.23
Amount Due
EUR 1,800.00
Widget Company
jon@widget.com
+1 123 456 78
1234 State St
San Francisco, CA, 12345
ACME Corp.
lisa@acme.com
+46 123 45 67
Queens road 14
Stockholm, Sweden
Invoice #101020
Questions
Felix Driscoll
hello@felixdriscoll.design
123-456-7890
Payments:
Make checks payable to:
Felix Driscoll Design
1234 State St
San Francisco, CA, 12345
App Design
$6,000.00
Website Design
$4,000.00
Total
$10,000.00
Charges
Issue Date
09.10.23
Due Date
10.10.23
Amount Due
EUR 1,800.00
Widget Company
jon@widget.com
+1 123 456 78
1234 State St
San Francisco, CA, 12345
ACME Corp.
lisa@acme.com
+46 123 45 67
Queens road 14
Stockholm, Sweden
Invoice #101020
Description
License and support
Account
5005 - Staff advanc.
Tax code
E-DK
An assistant at your fingertips
Delegate your finance tasks to the Light assistant and let your AI assistant handle the rest.
Virtual Finance Business Partner
Leverage the Assistant for answers, purchases, and reimbursements directly in Slack and Teams.
Today
Light
10:27 PM
Here are the scheduled payments for March:
Google Workspace
Hubspot
Salesforce
Slack
Dropbox
Quickbooks
Canva
Shopify
Mailchimp
10.Zoom
USD 25,584.00
USD 21,637.00
USD 20,252.20
USD 20,146.60
USD 18,921.00
USD 16,000.00
USD 12,728.00
USD 11,523.00
USD 2,000.00
USD 1,330.00
Jonathan
10:27 PM
How many invoices do we have scheduled for payment this month?
Smarter over time
As more transactions are processed, the AI self-tunes to your company and your needs.
125 receipts
55% error rate
Doc
808023
321321
141253
415792
145167
Predicted tax code
I-DK
I-DK
S-DK
S-DK
I-DK
New prediction
E-DK
E-DK
E-DK
Processing...
Processing...
Context
This account should be for all expenses during travel, i.e hotel, transportation or food.
Test prediction
Accounting autopilot
Whether French, Japanese, Russian or Swedish, all line items are captured and categorised using fine-tuned AI models.
Questions
Felix Driscoll
hello@felixdriscoll.design
123-456-7890
Payments:
Make checks payable to:
Felix Driscoll Design
1234 State St
San Francisco, CA, 12345
App Design
$6,000.00
Website Design
$4,000.00
Total
$10,000.00
Charges
Issue Date
09.10.23
Due Date
10.10.23
Amount Due
EUR 1,800.00
Widget Company
jon@widget.com
+1 123 456 78
1234 State St
San Francisco, CA, 12345
ACME Corp.
lisa@acme.com
+46 123 45 67
Queens road 14
Stockholm, Sweden
Invoice #101020
Questions
Felix Driscoll
hello@felixdriscoll.design
123-456-7890
Payments:
Make checks payable to:
Felix Driscoll Design
1234 State St
San Francisco, CA, 12345
Licenses and support
$6,000.00
Total
$6,000.00
Charges
Issue Date
09.10.23
Due Date
10.10.23
Amount Due
EUR 1,800.00
Widget Company
jon@widget.com
+1 123 456 78
1234 State St
San Francisco, CA, 12345
ACME Corp.
lisa@acme.com
+46 123 45 67
Queens road 14
Stockholm, Sweden
Invoice #101020
Description
License and support
Account
5005 - Staff advanc.
Tax code
E-DK
An assistant at your fingertips
Delegate your finance tasks to the Light assistant and let your AI assistant handle the rest.
Virtual Finance Business Partner
Leverage the Assistant for answers, purchases, and reimbursements directly in Slack and Teams.
Today
Light
10:27 PM
Here are the scheduled payments for March:
Google Workspace
Hubspot
Salesforce
Slack
Dropbox
Quickbooks
Canva
Shopify
Mailchimp
10.Zoom
USD 25,584.00
USD 21,637.00
USD 20,252.20
USD 20,146.60
USD 18,921.00
USD 16,000.00
USD 12,728.00
USD 11,523.00
USD 2,000.00
USD 1,330.00
Jonathan
10:27 PM
How many invoices do we have scheduled for payment this month?