Comparison · Light vs e-conomic
Light vs e-conomic
e-conomic is a Danish accounting tool with one agreement per company; groups manage their agreements from one login through e-conomic's group access. Avoid manual reconciliation and reporting out of spreadsheets, and let Light's team move your e-conomic data across in weeks.
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Light and e-conomic, compared
| Feature | Light | e-conomic |
|---|---|---|
| Can run billions of transactions | Yes | No |
| Immutable ledger | Yes | No |
| Global bill pay | Yes | No |
| Spend management | Yes | Yes |
| Subscription management | Yes | No |
| Treasury intelligence | Yes | No |
| 700 native built apps | Yes | No |
| Big4 implementation team | Yes | No |
| Workflows and agents | Yes | No |
4 week implementation
KPMG global partnership
Remove 4+ tools
700+ apps
The world's most demanding finance teams run on Light.
Run the group together
e-conomic uses one agreement per company, with group access through a shared login. Light consolidates your entities as transactions post.
- 01
Keep spend with the accounts
e-conomic offers Firmakort through Mynt. Light runs cards, expenses, vendor payments and accounting on one ledger.
- 02
Keep your accountant close
Your accountant gets live ledger access and audit logs. Light’s implementation team handles history and open items during the move.
When to choose Light
- 01
One ledger for every entity
Add a company, a country or a currency without adding another system.
- 02
Group reporting is always current
Every entity rolls up in real time, with drill-down to the source document and no exports.
- 03
One product for all of finance
Ledger, cards, bills, billing and consolidation run in one product, so no data has to move between systems.
Trusted by the world's
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
Does Light support Danish payments?
Yes. FIK and Danish VAT handling run alongside the rest of your group.
How long does migration take?
Weeks, including history and open items, with Light’s implementation team.
When should we consider Light?
When another entity or country makes separate books and add-ons harder to manage.
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