Platform
One system that runs finance.
One system for every entity, currency, and standard. Light unifies the general ledger with native AP, AR, spend, procurement, and reporting, and agents run the work your finance team used to do by hand.
The world's most demanding finance teams run on Light.
Replace the ERP.
Lose the Frankenstack.
The ERP was built for a different era. The Frankenstack just patched its gaps. Light replaces both. One system: a ledger that knows your business, apps that adapt to it, and a workforce that runs finance.
General Ledger
One ledger holds every entity's transactions, and intercompany entries eliminate as they post.
Multi-entity reports
Pull a consolidated report across every entity without a spreadsheet in sight.
Complete financial visibility
Custom reports on customers, vendors, and spend.
Immutable record keeping
Every transaction posts once and is fixed. Your audit trail holds.
Contract to cash flow
Light turns signed contracts into revenue streams the moment they're signed.
Invoice automation
Automate your entire invoicing workflow, from generation to reconciliation.
Subscriptions
Plans, renewals, and deferred revenue move through Light without a manual entry.
Revenue recognition
Revenue recognized correctly across every entity, every time.
Never miss an invoice again
Bill Agent reads the bill, fills the form, and files it. Your AP runs itself.
Payments in all currencies
Light handles currency conversion, FX fees, and reconciliation across every entity.
Approval flows
Set the approval rule once. Track it in real time from there.
Employee & Vendor cards
Issue corporate and vendor cards that sync directly with your financial operations.
Spend limits
Set spending controls in real time across teams and departments.
Upload receipts in Slack
A photo of a receipt in Slack or Teams is all Light needs to start the approval.
Every function,
one ledger
The full finance stack, natively integrated. No connectors, no reconciliation between tools.
Easy approvals in mobile app, Slack, Teams or the website.
Explore approvalsEvery change, whether by human or agent, is recorded in an immutable audit trail.
Explore auditPay vendors across 80+ countries and every major payment rail, with accounts payable automation built in.
Explore Global Bill PayCorporate and virtual cards, expenses, and procurement controls in one place.
Explore spend managementAutomate accounts receivable, invoicing, and recurring revenue.
Explore subscription managementReal-time, multi-entity reporting with instant drill-down. No more spreadsheet exports.
Explore reportingAutomate approvals and finance processes with AI in the loop and full audit trails.
Explore workflowsMulti-entity consolidation across currencies and standards, continuously.
Explore consolidationKeep multiple books, local GAAP, IFRS, and management, from one source of truth.
Explore Multibook
Finance, rebuilt
from the ledger up.
100X
faster
Built on best-in class in-memory HTAP database for instant reporting and page load
Automated
Slash 80% of manual finance tasks
Rethinking
General Ledger
Light platform
Smooth approvals
Alan Gray, VP Finance, approved. Judy Alexandra, CFO, pending.
Workbench
Context
This account should be for all expenses during travel, i.e hotel, transportation or food.
AI-native
Message LightAdvanced auditing
Real-time reporting
Works where
you work
Bring Light into the tools your team already uses.
This week
12 approvals
across Slack, Teams and phones, none opened in a browser.
Your team,
plus agents
Every agent works in plain language. Tell them what you need and they handle the transaction, the exception, the follow-up. Light puts all of it in Slack, Teams, or the web app, wherever your team already works.
See how Light
compares
Weighing Light against your current system or another modern tool? Pick one for an instant side-by-side.
Compare Light to
Light vs a traditional ERP
| Feature | Light | Traditional ERP |
|---|---|---|
| Multi-entity accounting and reporting | ||
| Always-on AI Accountant | ||
| Dedicated implementation support and account manager | ||
| Consumer-grade UI/UX |
The CFO
agent packs
Ready-made squads of Claude agents for finance leaders. Two packs, one download form: the general pack runs a five-minute CFO daily brief straight from the exports you already have — nothing to connect. The Light pack wires the full team to your live books through the Light MCP, with a human gate on every write. Free, MIT-licensed, and yours to edit.
| 1. General CFO agent packVendor agnostic · 8 agents · 4 workflows · all read-only | 2. Light CFO agent packBest with Light · 11 agents · 4 workflows · write ops, human-gated | |
|---|---|---|
| Works with | Exports from any accounting stack | Your live books, via the Light MCP for Claude |
| Agents | 8 | 11 |
| Workflows | 4 | 4 |
| Access | All read-only | Write ops, human-gated |
| How it runs | Works with exports from any accounting stack. Drop a trial balance or an aging into the inbox folder and run the daily brief. No account, nothing to connect. | The full team wired to your live books via the Light MCP for Claude: month-end close, AP, spend enforcement. Every write individually approved by you. |
What's insideReconciliation · Audit · Finance critic · Policy analyst · FP&A · Cash & runway · Pricing · Board reporting · Close readiness · Spend check · Board pack · CFO daily brief
Below: what's inside the general CFO agent pack. The Light pack's full lineup lives on the Light MCP for Claude page.
8 agents
- Reconciliation
- Bank vs books and aging vs control tie-outs, from your exports.
- Audit
- Sweeps your exports for duplicates, impossible dates, and unbalanced totals.
- Finance critic
- An adversarial gate that re-derives the numbers before anything ships.
- Policy analyst
- Reads your own spend policy and answers with citations.
- FP&A
- Variance analysis, narrative first.
- Cash & runway
- Cash position and scenario runway, every assumption stated.
- Pricing
- Billing integrity. Leakage, drift, and renewals.
- Board reporting
- The board pack, with every figure traced.
4 workflows
- Close readiness
- Ready to close the month? Tie-outs, sweeps, open items.
- Spend check
- Your spend vs your own policy, cited to the section.
- Board pack
- The board update, adversarially checked before it ships.
- CFO daily brief
- The five-minute morning brief, honest about its gaps.
Includes a README and an AI-led setup file: unzip onto your Desktop, open Claude Code, and it sets you up itself. First brief in about 10 minutes.
Please use your business email. Instant download. We may follow up with finance-agent tips, unsubscribe anytime.
Thanks, your download is starting.
Trusted by the world's
fastest growing companies
See how finance teams run lean and global on Light.
Read customer stories-
“Even though we’re three entities, it’s like I’m running a finance department for one entity.”
Thobias, Finance ManagerAlva Labs -
“We evaluated several vendors. Light won because it covers our full finance stack, revenue, AR, AP, expenses, and consolidation, without stitching together a patchwork of point solutions.”
Tanja, Director of FinanceOmnea -
“I really like that Light’s AI already gives me suggestions, GL accounts, cost centers, tax codes. I don’t have to start from scratch.”
Cédric, Finance ManagerOper Credits -
“Nine times out of ten the AI matches everything and posts it to the right account. One click and you’re done.”
Jeppe, CFOKeyShot
1 / 4
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