For marketplaces
Buyer payments, seller balances and platform fees need distinct accounting treatment. Connect your transaction platform to Light through an agreed integration, then reconcile bank activity and report across entities from the same ledger.
Chosen by marketplace and payments teams
Accounting software for marketplaces records the revenue, fees, payments and liabilities created by transactions between buyers and sellers.
Built for transaction volume and payouts that a general ledger wasn’t designed to keep up with.
Explore the platformDefine how buyer payments, fees and seller balances map from the platform into financial entries. Test representative transactions and exceptions before go-live.
Keep entity records and consolidated reporting in one platform, with local and group currencies configured for your structure.
Use the accounting treatment agreed by your finance team to distinguish platform revenue from balances owed to sellers. Report from the mapped financial records.
Tillo / Gift card and rewards infrastructure
“Group entity management has saved every member of the team hours and hours.”
How Tillo closes the books on tens of millions a month, across 4 entities and 23 currencies, in 5 days: 8 ledgers and 2 failed ERPs replaced by one platform.
Read Tillo's story
Officeguru / B2B marketplace for office services
“We chose Light because it gives us one system that can handle Denmark and Germany without adding a single person to our finance team.”
Officeguru is live on Light, replacing e-conomic, Budget 123 and custom import tooling with one platform built for multi-entity, multi-VAT operations across Denmark and Germany.
Read Officeguru's story
Omnio / Payments, loyalty & rewards infrastructure
“Light replaces that with one real-time engine: better visibility, faster decisions…”
Omnio Group is moving its finance function onto Light, replacing a rigid NetSuite setup and manual, country-by-country cost allocation with a real-time engine built to cut month-end close from 15 days to 1.
Read Omnio's story1 / 3
Questions, answered
Yes. Keep orders and operational payout calculations in the specialist platform. Scope the financial data and mappings needed for Light, including fees, refunds, currencies and entity ownership.
Your finance team defines the accounting treatment for commission and amounts owed to sellers. Configure the integration and reporting around that treatment, and test representative transactions before go-live.
Bring bank activity into Light through supported feeds or statement uploads. Matching rules help connect movements to the books, while finance reviews exceptions and outstanding balances.
