Workflows
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.
The world's most demanding finance teams run on Light.
- 01
Advanced routing
Route bills, expenses, and journals on any condition — amount thresholds, vendor risk, entity, department — to exactly the right approvers.
- 02
Matching built in
Two-way matching against purchase orders and contracts catches discrepancies before approval, not after payment.
- 03
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.
Multi-step approvals
Chain approvals across roles and entities — manager, cost center owner, CFO — with delegation, escalation, and reminders handled automatically when someone is slow or away.
Every step recorded
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 agentic ERP.
100x faster
A powerhouse for processing data. Up to 100x faster than NetSuite.
Automated
Slash 80% of manual finance tasks.
Integrated ledger
Single source of truth for all your global finance data.
AI native
Let Light streamline finance and deliver effortless insights.
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.
