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General questions
What is Light?
How is Light different from traditional ERPs like Oracle’s NetSuite?
What size companies is Light best suited for?
What integrations does Light offer?
Is Light cloud-based?
How long does implementation typically take?
Multi-Entity & Global Operations
How does Light handle multiple legal entities?
Can Light consolidate financials across different entities?
Can we have different chart of accounts for different entities?
Accounting & Financial Management
Does Light support automated bank reconciliation?
How does Light handle intercompany transactions?
Can Light generate consolidated financial statements?
How does Light handle period close processes?
Does Light support multiple accounting standards?
Reporting & Analytics
What standard reports come with Light?
Can we create custom reports?
Does Light offer real-time reporting?
Accounts receivable
Is Light AR Right for My Business?
Does Light AR Support My Pricing Model?
Can Light handle subscription billing and revenue recognition?
How do I Import Usage Data?
Can I create products in Light AR?
How does Light AR handle currencies?
Can I generate invoices with Light AR?
Can I manage contracts with Light AR?
How does Light AR handle taxes?
Accounts Payable
How does Light AP pay the invoice?
Which currencies does Light support for payments?
What payment methods are available?
How does Light’s OCR work?
How are approvals processed?
Do you offer purchase order matching?
Can Light handle batch payments?
Vendor management
How long does it take to create an invoice?
Can I send vendors reminders?
How do I generate a PO?
Can I upload vendors contracts?
Can I choose when I bill?
Can I split my invoices to different line items?
Will Light breakdown and give me a unit price?
Vendor Cards
What is a vendor card?
What is the purpose of a vendor card?
How do employees pay using a vendor card?
Are vendor cards secure?
What are the benefits of using a vendor card?
Which countries do you support?
Which currencies do you support?
Expenses
How does receipt submission work?
What kind of expense submission requirements can I set?
How does Light’s pre-accounting process work?
What options do we have for an approval process?
What countries are supported?
What currencies are supported for expenses?
How can we check the reimbursement status?
Can we set different expense policies for different departments or entities?
Security & Compliance
Is Light SOC 2 compliant?
How does Light handle data security?
How does Light handle user permissions and access controls?
Does Light support audit trails?