Controls that run themselves
Configure approval workflows and routing on advanced conditions — amounts, vendors, cost centers, entities. Two-way matching, segregation of duties, and every step recorded in the audit trail.
Book a demoAdvanced routing
Route bills, expenses, and journals on any condition — amount thresholds, vendor risk, entity, department — to exactly the right approvers.
Matching built in
Two-way matching against purchase orders and contracts catches discrepancies before approval, not after payment.
Segregation of duties
Preparers, approvers, and payers stay separate by policy — the workflow enforces it, the audit trail proves it.
Compliance as a side effect
When controls run in the workflow, SOX programs and audits stop being fire drills.
Chain approvals across roles and entities — manager, cost center owner, CFO — with delegation, escalation, and reminders handled automatically when someone is slow or away.
Who approved what, when, on what evidence — every workflow step lands in the immutable audit trail, ready for internal audit and external auditors alike.
Workflows pair with agents: the workflow enforces the rule, the agent chases the laggards.
Unify your financial data
Workflows is amplified by the Light platform. Experience the smart financial platform.
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.
AI native
Let Light streamline finance and deliver effortless insights.
Automated
Slash 80% of manual finance tasks.
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.