The agentic ERP for multi-entity groups

All your finance in one system.

The ledger, payables, receivables, cards and consolidation for every entity globally. Agents work. You write policy and approve. Replaces the ERP and the tools around it.

Build your Light → Book a demo →

Multi-entity finance teams run on Light globally.

How it works

Light is the system of record, not a layer on top of your ERP.

It replaces the ERP and the tools around it, and connects to what you keep. Here is what happens between signing and your first close.

Move in.

Your entities and their history move onto one ledger, from your legacy ERP or local accounting system. Our team moves you over in weeks.
How All Gravy moved →
Connect

Banks, cards, payroll and your CRM connect in one click in the App Store. Global payments are handled natively on 80+ local rails.
Browse the App Store →
Deploy agents.

Agents chase invoices, match receipts and reconcile accounts. You write policy and approve on need.
Meet the agents →
Close & Report.

Validation posts as transactions happen. Month end is a click. Reports drill from group to transaction.
See reporting →

What it replaces

Replace the ERP. Lose the Frankenstack.

The ERP was built for a different era. The Frankenstack just patched its gaps. Light replaces both.

Light

Replaces ERP

NetSuite
Microsoft Business Central
Sage Intacct
SAP Business One
One Xero or QuickBooks per entity

Light vs NetSuite →

Replaces tools

Card and expense tools such as Pleo, Spendesk and Ramp
Bill-pay platforms
Subscription billing tools
Consolidation spreadsheets

Compare the alternatives →

Connects

Your banks
Payroll
CRM
BI and planning tools
E-invoicing networks

See every connection →

Month-End is a non-event.

“Group entity management has saved every member of the team hours and hours.”

Harriet Stewart · Head of Business Systems, Tillo

How Tillo went from eight ledgers and two failed ERP implementations to closing on day 5.

Read the Tillo story

The Light general ledger

Knows the business.

Every company you own. Every country. Every number. One place.

The ledger adds it all up correctly, keeps the books the way each country requires, and sends invoices the way each government demands. Built in from day one, not bolted on.

See the ledger →

The Light Apps

Adapts to the business.

Mileage. Filings. Inventory. FP&A. Audit. There's an app for that.

600+ free apps to install, so Light adapts to exactly how your business runs. They heal and improve over time instead of aging. No new DPAs, no vendor onboarding, no implementation project.

Explore the Light Apps →

The Light workforce

Operates the business.

Our AI agents chase invoices, match receipts, post accruals, write the close memo.

Your team sets the policy: what runs automatically, what needs review, and who approves it. Agents work inside it, and every action is logged to the agent that took it.

Meet the agents →

Agent

Approval Policy Agent

Checks every journal entry against your rules before it posts.

Rules for: Journal entries
Amount	Action
Under €50,000	Auto-approved
€50,000–€500,000	Controller approval
Over €500,000	CFO approval

Applies to Manual entries · Apps · Agents

Pings the Controller or CFO in Slack or Teams the moment their approval is needed.

Runs continuously, 24/7 - not a nightly batch.

Agent

Bill Agent

Reads every incoming invoice, codes it to the right account and entity, and routes it for approval.

Routing for: Incoming invoices
Trigger	Action
New invoice arrives	Read, coded, matched to a PO
Coding is uncertain	Flagged for a person
Approved	Scheduled for payment

Applies to Vendor invoices · E-invoices · Forwarded receipts

Pings the approver in Slack or Teams the moment a bill needs a decision.

Runs continuously as bills arrive, not in a nightly batch.

Agent

Reconciliation Agent

Matches bank lines to the ledger continuously, and works the difference when they disagree.

Matching for: Bank and card accounts
Trigger	Action
Bank line matches the ledger	Reconciled
No match found	Held as an exception
Match found later	Reconciled, exception cleared

Applies to Every connected bank · Every connected card

Pings the bookkeeper or controller when an exception sits unresolved.

Runs continuously through the day, not just at month-end.

Agent

Consolidation Agent

Eliminates intercompany and consolidates every entity as transactions post, not in the first week of the month.

Consolidating: Every entity in the group
Trigger	Action
Transaction posts	Consolidated to group
Intercompany transaction	Eliminated automatically
Currency or standard differs	Translated per entity

Applies to Every entity · Every currency

Pings the controller if an elimination doesn't tie out.

Runs as transactions happen, not a month-end batch.

Agent

Close Agent

Runs the close checklist across every book and shows you only what needs a person.

Checklist for: Every entity's close
Trigger	Action
Item completes cleanly	Marked done
Item needs judgment	Surfaced with context
All items clear	Close memo written

Applies to Every entity · Every period

Pings the close owner when a checklist item needs a decision.

Runs the checklist continuously as the period closes.

Agent

Collections Agent

Follows up overdue invoices on your terms, and stops the moment the money lands.

Following up: Overdue customer invoices
Trigger	Action
Invoice goes overdue	Reminder sent
Payment received	Follow-up stops
Still unpaid past terms	Escalated to your team

Applies to Every overdue invoice

Pings your team when an account needs a personal follow-up.

Runs on the cadence you set, not one fixed reminder.

One ledger. Unlimited apps. 24/7 agentic work.

Built for global businesses.

Holding structures, subsidiaries in several countries, more than one accounting standard, auditors who ask hard questions. If that is your world, Light was built for you.