Does Light replace our storefront or inventory system?
Keep storefront, fulfilment and inventory operations in their specialist systems. Agree the financial records that should enter Light, the frequency of the transfer and how to reconcile it.
How should we evaluate payment reconciliation?
Bring examples of settlements, refunds, processor fees and currency differences. Map them to the ledger and test the bank matching and exception-review process with the Light team.
Can we consolidate international retail entities?
Light supports entity and group reporting in local and group currencies. Validate each country, tax workflow, bank connection and integration against your own operation.