Comparison · Light vs Dooap
Light vs Dooap
Dooap automates accounts payable for Microsoft Dynamics 365 Finance, from invoice capture and three-way matching to coding, approvals and AI agents built in Dooap Studio. Light is one agentic ledger where bills, vendor payments, cards, customer billing and consolidation sit in the same books.
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Light and Dooap, compared
| Feature | Light | Dooap |
|---|---|---|
| General ledger and accounting system of recordDooap: automates supplier invoices for Microsoft Dynamics 365 Finance, where the general ledger lives | Yes | No |
| Accounts payable and vendor bill payDooap: captures, matches, codes and routes supplier invoices; payments run through Microsoft-certified payment and bank integration partners | Yes | Yes |
| Agents that complete work, not only suggestDooap: Dooap Studio agents code, match, route and flag invoices inside rules you set, with an audit trail | Yes | Yes |
| Group consolidation and intercompany eliminationsDooap: approval workflows can be set per legal entity; the books and consolidation stay in Dynamics 365 Finance | Yes | No |
| Accounts receivable and customer invoicingDooap: covers incoming supplier invoices; customer invoicing runs in the ERP | Yes | No |
| Corporate and virtual cardsDooap: focuses on supplier invoices, from capture to payment | Yes | No |
| Financial statements (P&L, balance sheet)Dooap: Analytics covers AP KPIs in Power BI, such as ageing, cycle times and automation levels | Yes | No |
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Remove 4+ tools
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The world's most demanding finance teams run on Light.
Pay bills from the ledger
Dooap captures, matches and routes supplier invoices for Dynamics 365 Finance, where the general ledger lives. Light's agents code, match and post bills inside its own ledger, and approved bills pay on local rails in 80+ countries.
- 01
Bill customers in the same books
Dooap covers incoming supplier invoices. Light also handles customer invoicing, contract-based billing and deferred revenue, so the P&L and balance sheet come from the system that holds the bills.
- 02
Run every entity on one ledger
Dooap sets approval workflows per legal entity while each entity's books stay in Dynamics. Light holds every entity on one ledger and consolidates as transactions post, with intercompany eliminations included.
When to choose Light
- 01
The ledger is included
Light is the system of record: spend, AP, AR and the general ledger in one platform, with no ERP decision left open.
- 02
Close every entity at once
Consolidation and eliminations update as transactions post.
- 03
Billing and revenue in the books
Contract invoicing and deferred revenue post straight to the ledger, so nothing needs a tie-out.
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fastest growing companies
See how finance teams run lean and global on Light.
Read customer stories-
“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 -
“Even though we’re three entities, it’s like I’m running a finance department for one entity.”
Thobias, Finance ManagerAlva Labs -
“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
Built for the daily work
Bills through to payment
Capture invoices, route approvals and pay vendors from the same system.
Room to grow
One ledger built to handle billions of transactions across your business.
Trace every number
Open a report and drill straight into the transactions behind it.
Spending, under control
Expenses, vendors and cards connected to your ledger.
Expenses
Collect receipts, approve expenses and track spend as it happens.
Vendors
Keep supplier details, bills and approvals together. Apply your purchasing rules as work moves through.
Cards
Issue cards for employees and vendors. Pay with Apple Pay or Google Pay. Send receipts through Slack, Teams or email.
Frequently asked questions
Is Dooap a general ledger?
No. It is AP automation that runs alongside Dynamics 365 Finance or AX 2012, where the general ledger lives. Light is the ledger itself.
Does Dooap use AI agents?
Yes. Dooap Studio agents code, match, route and flag supplier invoices inside rules the AP team sets. Light's agents work across the whole ledger, with every action logged.
When does Dooap fit?
When Dynamics 365 Finance is your ERP and is staying, and you want to automate high volumes of supplier invoices with purchase order matching and many approvers.
Does Light pay suppliers?
Yes. Approved bills pay from your own bank accounts on local rails in 80+ countries, and the payment posts to the same ledger as the bill.
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