Vendor management
Vendor management
Vendor management
One source of truth for all your vendors: Light effortlessly manage everything vendor-related with accurate, centralised data. Make informed decisions with confidence.
All data stored in one place
Linked records see what Bills, Invoices, POs, Notes are linked
Manage vendors as a team
![](https://framerusercontent.com/images/yNLtAbGj4TBjQLMKMgSwUaurkM.png?scale-down-to=1024)
![](https://framerusercontent.com/images/yNLtAbGj4TBjQLMKMgSwUaurkM.png?scale-down-to=1024)
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All data in one place
No more chasing down scattered information. Light Vendor Management centralizes all your vendor data in a single, secure location. Find what you need, instantly!
Single source of truth
Light Vendor Management connects all your records, ensuring a unified and accurate view. Make informed choices, backed by a complete picture of each vendor.
![](https://framerusercontent.com/images/NJeGfHc24geQO4WpGsQqnR9Ubg4.png?scale-down-to=1024)
![](https://framerusercontent.com/images/NJeGfHc24geQO4WpGsQqnR9Ubg4.png?scale-down-to=1024)
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Manage vendors as a team
Streamline your vendor interactions with Light's collaborative platform. Share information, track progress, and manage vendors seamlessly as a team.
![](https://framerusercontent.com/images/46jx3pQgbxWqpWYGhE9HPKKN0A.jpg)
![](https://framerusercontent.com/images/8gjVSjbU4lvpm0TB6I4eKqyFEa4.png?scale-down-to=2048)
"Strict controls made easy for everyone. That's just how we like it."
Alex, CFO
![](https://framerusercontent.com/images/8gjVSjbU4lvpm0TB6I4eKqyFEa4.png?scale-down-to=2048)
"Strict controls made easy for everyone. That's just how we like it."
Alex, CFO
![](https://framerusercontent.com/images/8gjVSjbU4lvpm0TB6I4eKqyFEa4.png?scale-down-to=2048)
"Strict controls made easy for everyone. That's just how we like it."
Alex, CFO
![](https://framerusercontent.com/images/8gjVSjbU4lvpm0TB6I4eKqyFEa4.png?scale-down-to=2048)
"Strict controls made easy for everyone. That's just how we like it."
Alex, CFO
Unify your financial data.
Unify your financial data.
Vendor Management is amplified by Light platform. Experience the smart financial platform.
Light
platform
100x faster
A powerhouse for processing data. Up to 100x faster than NetSuite.
100x faster
A powerhouse for processing data. Up to 100x faster than NetSuite.
100x faster
A powerhouse for processing data. Up to 100x faster than NetSuite.
Integrated ledger
Single source of truth for all your global finance data.
Integrated ledger
Single source of truth for all your global finance data.
Integrated ledger
Single source of truth for all your global finance data.
AI native
Let Light streamline finance and deliver effortless insights.
AI native
Let Light streamline finance and deliver effortless insights.
AI native
Let Light streamline finance and deliver effortless insights.
Instant onboarding
Experience a onboarding reduced to mere minutes.
Instant onboarding
Experience a onboarding reduced to mere minutes.
Instant onboarding
Experience a onboarding reduced to mere minutes.
Real-time reporting
Quickly build any report, iterate on it together and engage everyone.
Real-time reporting
Quickly build any report, iterate on it together and engage everyone.
Real-time reporting
Quickly build any report, iterate on it together and engage everyone.
Advanced auditing
Track every interaction, every document, every detail all in one place
Advanced auditing
Track every interaction, every document, every detail all in one place
Advanced auditing
Track every interaction, every document, every detail all in one place
Frequently asked questions
How long does it take to create an invoice?
Can I send vendors reminders
How do I generate a PO
Can I upload the vendors contract
Can I choose when I bill
Can I split my invoices to different line items
Will Light breakdown and give me a unit price
Frequently asked questions
How does the product handle renewals?
How does the product handle the onboarding flow?
How are tasks and notes managed in the product?
Frequently asked questions
How long does it take to create an invoice?
Can I send vendors reminders
How do I generate a PO
Can I upload the vendors contract
Can I choose when I bill
Can I split my invoices to different line items
Will Light breakdown and give me a unit price
Frequently asked questions
How long does it take to create an invoice?
Can I send vendors reminders
How do I generate a PO
Can I upload the vendors contract
Can I choose when I bill
Can I split my invoices to different line items
Will Light breakdown and give me a unit price
Looking for something else?
Accounts payables
Real AI to read your invoices, cut errors, and speed up approvals with Slack & Teams.
Drop a bill to upload...
Light assistant will take
care of the rest
![](https://framerusercontent.com/images/qiaAsYZofIqwzFBXZwsycbrFU.png)
PWC_12_bill.pdf
Cards
Issue vendor and employee cards with Apple Pay and Google Pay globally. Upload receipts via Slack/Teams or email.
![](https://framerusercontent.com/images/bCnGBcVGNxbwHDsLt3VLs7T84Y.png?scale-down-to=1024)
Procurement
Simplify purchase order creation, approval workflows, and invoice reconciliation for efficient procurement processes.
PO-002
Created 14 Oct 2023
PO
![](https://framerusercontent.com/images/qiaAsYZofIqwzFBXZwsycbrFU.png)
PWC_12_bill.pdf
Legal
Steve Roy
IT
Anna Holt
Manager
Lee Chu
Expenses
Automate expense approvals, track spending in real-time, and gain insights with AI-powered analytics.
Today
![](https://framerusercontent.com/images/FlNNpSFSjep2Af07TPHFXwrNgZA.png)
Light
10:27 PM
Here is what I got from the receipt:
Description: SAS CPH to STO
Category: Travel expenses
Cost center: Engineering
Original amount: 3,341.51 SEK
Reimbursed amount: 2,341.51 DKK
![](https://framerusercontent.com/images/2cIgKT9sQVhygWGNEZqEBPFBhiE.png)
Jonathan Sanders
10:27 PM
![](https://framerusercontent.com/images/zompnBhQf5EMDDgmOtX76zOcOOA.png)
Receipt upload
(200 kb)
![](https://framerusercontent.com/images/lVCR3RsSAIWaesZ7vM23S26FA.png)
Message Light
![](https://framerusercontent.com/images/FlNNpSFSjep2Af07TPHFXwrNgZA.png)
Light
Messages
About
Account receivables
Handle subscription, contracts, ramp-ups, discounts and downgrade/upgrade.
Widget Company
EUR 20,000
30 Jan
Paid
Received by customer
14 Jan
12 Jan
Invoice sent
1 Jan
Invoice drafted
Carbon Footprint
Real-time reporting of your carbon footprint with full audit trail. Start your net-zero journey while building a healthy business.
Footprint
Carbon emissions
13,4 kg CO2e
Scope
Scope 3
Emissions Category
Cloud_computing
Region
UK
Accounts payables
Real AI to read your invoices, cut errors, and speed up approvals with Slack & Teams.
Drop a bill to upload...
Light assistant will take
care of the rest
![](https://framerusercontent.com/images/qiaAsYZofIqwzFBXZwsycbrFU.png)
PWC_12_bill.pdf
Cards
Issue vendor and employee cards with Apple Pay and Google Pay globally. Upload receipts via Slack/Teams or email.
![](https://framerusercontent.com/images/bCnGBcVGNxbwHDsLt3VLs7T84Y.png?scale-down-to=1024)
Procurement
Simplify purchase order creation, approval workflows, and invoice reconciliation for efficient procurement processes.
PO-002
Created 14 Oct 2023
PO
![](https://framerusercontent.com/images/qiaAsYZofIqwzFBXZwsycbrFU.png)
PWC_12_bill.pdf
Legal
Steve Roy
IT
Anna Holt
Manager
Lee Chu
Expenses
Automate expense approvals, track spending in real-time, and gain insights with AI-powered analytics.
Today
![](https://framerusercontent.com/images/FlNNpSFSjep2Af07TPHFXwrNgZA.png)
Light
10:27 PM
Here is what I got from the receipt:
Description: SAS CPH to STO
Category: Travel expenses
Cost center: Engineering
Original amount: 3,341.51 SEK
Reimbursed amount: 2,341.51 DKK
![](https://framerusercontent.com/images/2cIgKT9sQVhygWGNEZqEBPFBhiE.png)
Jonathan Sanders
10:27 PM
![](https://framerusercontent.com/images/zompnBhQf5EMDDgmOtX76zOcOOA.png)
Receipt upload
(200 kb)
![](https://framerusercontent.com/images/lVCR3RsSAIWaesZ7vM23S26FA.png)
Message Light
![](https://framerusercontent.com/images/FlNNpSFSjep2Af07TPHFXwrNgZA.png)
Light
Messages
About
Account receivables
Handle subscription, contracts, ramp-ups, discounts and downgrade/upgrade.
Widget Company
EUR 20,000
30 Jan
Paid
Received by customer
14 Jan
12 Jan
Invoice sent
1 Jan
Invoice drafted
Carbon Footprint
Real-time reporting of your carbon footprint with full audit trail. Start your net-zero journey while building a healthy business.
Footprint
Carbon emissions
13,4 kg CO2e
Scope
Scope 3
Emissions Category
Cloud_computing
Region
UK
![](https://framerusercontent.com/images/6LXPUeRZFL5Z5hmtFomf7742No.png)
Accounts payables
Real AI to read your invoices, cut errors, and speed up approvals with Slack & Teams.
Drop a bill to upload...
Light assistant will take
care of the rest
![](https://framerusercontent.com/images/qiaAsYZofIqwzFBXZwsycbrFU.png)
PWC_12_bill.pdf
Cards
Issue vendor and employee cards with Apple Pay and Google Pay globally. Upload receipts via Slack/Teams or email.
![](https://framerusercontent.com/images/bCnGBcVGNxbwHDsLt3VLs7T84Y.png?scale-down-to=1024)
Procurement
Simplify purchase order creation, approval workflows, and invoice reconciliation for efficient procurement processes.
PO-002
Created 14 Oct 2023
PO
![](https://framerusercontent.com/images/qiaAsYZofIqwzFBXZwsycbrFU.png)
PWC_12_bill.pdf
Legal
Steve Roy
IT
Anna Holt
Manager
Lee Chu
Expenses
Automate expense approvals, track spending in real-time, and gain insights with AI-powered analytics.
Today
![](https://framerusercontent.com/images/FlNNpSFSjep2Af07TPHFXwrNgZA.png)
Light
10:27 PM
Here is what I got from the receipt:
Description: SAS CPH to STO
Category: Travel expenses
Cost center: Engineering
Original amount: 3,341.51 SEK
Reimbursed amount: 2,341.51 DKK
![](https://framerusercontent.com/images/2cIgKT9sQVhygWGNEZqEBPFBhiE.png)
Jonathan Sanders
10:27 PM
![](https://framerusercontent.com/images/zompnBhQf5EMDDgmOtX76zOcOOA.png)
Receipt upload
(200 kb)
![](https://framerusercontent.com/images/lVCR3RsSAIWaesZ7vM23S26FA.png)
Message Light
![](https://framerusercontent.com/images/FlNNpSFSjep2Af07TPHFXwrNgZA.png)
Light
Messages
About
Account receivables
Handle subscription, contracts, ramp-ups, discounts and downgrade/upgrade.
Widget Company
EUR 20,000
30 Jan
Paid
Received by customer
14 Jan
12 Jan
Invoice sent
1 Jan
Invoice drafted
Carbon Footprint
Real-time reporting of your carbon footprint with full audit trail. Start your net-zero journey while building a healthy business.