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For manufacturing

Accounting software for multi-entity manufacturers

Production sites, regional subsidiaries and the holding company need a shared financial picture. Light brings their accounts together, with reporting dimensions for plant costs and an API for the systems running production.

Chosen by manufacturing teams

How do you connect plant costs and group accounts?

Accounting software for manufacturing businesses records supplier spending, plant costs and financial results across production sites and legal entities.

Built for companies running production, supply, and finance across more than one entity.

Explore the platform
  1. 01

    One consolidated ledger

    Consolidate production entities, regional subsidiaries, and the holding company onto one ledger, reporting under group and local standards side by side, with no batch roll-up at period end.

  2. 02

    Connected production systems

    Use Light's open API to connect financial data to manufacturing systems. Scope the data, mappings and update requirements with the implementation team.

  3. 03

    Cost & margin by entity

    Reporting surfaces margin and cost per plant in real time, so a line’s performance doesn’t wait for the group close to be visible, and pricing decisions are made on today’s numbers.

  4. 04

    Supplier bill pay

    Global bill pay keeps supplier payments and approvals in the same system as the books, instead of a separate AP tool reconciled after the fact.

  5. 05

    Multi-entity, multi-currency

    Run every legal entity, currency, and standard on one platform, from US GAAP at the holding company to local statutory books at each plant.

  6. 06

    Continuous close

    Because the ledger is always current, the month-end close stops being an event. Reconciliations run continuously, so closing is a review, not a scramble.

How does a plant invoice reach the group accounts?

Carry the plant and purchasing context from the supplier bill into reporting.

  1. 01

    Capture the bill

    Light prepares a draft from the supplier invoice. Add the entity, plant and cost-centre properties your reporting needs.

  2. 02

    Route the review

    Apply approval rules by amount, entity or property. Review the bill and any purchase-order discrepancies before payment.

  3. 03

    Review the accounts

    Follow the posted entries into entity and group reporting. Use bank matching rules to reconcile movements and review differences.

Timothy de Mierry, CFO of Biofire, presenting on stage

Biofire × Light

Made for makers

“We left NetSuite because our numbers were always a day behind our machines. Light’s real-time event streaming was the killer feature. Our manufacturing systems pull live cost data straight from the ledger, so production never waits on finance to catch up.”
Timothy de MierryCFO, Biofire

Biofire connects its manufacturing systems to the ledger to keep production and finance working from the same cost data.

Christoph Zinsser, VP Finance, Paebbl

Paebbl / Carbon capture & carbon-negative materials

One financial foundation for growth

“By implementing Light as our global ERP, we’ve transformed how we operate.”
Christoph ZinsserVP Finance, Paebbl

Paebbl ran three separate ERP systems across its group and couldn't see its own cash flow. It has now moved its group finance operations onto Light, one global platform in place of three.

Read Paebbl's story
Timothy de Mierry, CFO of Biofire

Four entities, one ledger

Biofire builds the world’s first biometric smart gun in Broomfield, Colorado, using fingerprint and facial recognition so a firearm only fires for its verified owner. The company runs four US entities on Light, with global bill pay, spend management, and shop-floor purchase requests all living in one real-time ledger, wired tightly into their manufacturing systems so finance and production never fall out of step.

The finance team behind the plant floor

Manufacturing finance rarely gets the same attention as production. Light gives the team behind the numbers one calm, current view of every entity, with no plant’s cost or margin waiting on the group close to surface, and no nightly batch standing between the books and the line.

A member of a finance team working through the books at a quiet desk

Questions, answered

What should your finance team know?

Does Light replace our MRP or manufacturing systems?

Light provides the financial ledger, payables and group reporting. Keep production planning and shop-floor operations in their specialist systems, with financial data exchanged through a scoped API integration.

Can we report costs by plant?

Use custom properties for plants, departments or projects and apply those dimensions to financial entries. Reports can then show recorded costs by location, with drill-down to the underlying transactions.

How are supplier invoices approved?

Light prepares draft coding from supplier invoices. Your rules route approval by entity, amount or reporting property, so the right reviewer sees the bill before it proceeds.

Explore the finance behind your industry