Comparison · Light vs Nmbrs Accounting
Light vs Nmbrs Accounting
Nmbrs Accounting (formerly Yuki) is online bookkeeping for Dutch companies and their accountants: documents are recognised and booked automatically, Peppol invoices come in and go out, the VAT return is filed from the books, and the accountant or finance team reviews the result, with Nmbrs Payroll, Nmbrs Invoicing and Nmbrs Reporting as sister modules. Light is the agentic ERP for a finance team running a group: every entity on one ledger with consolidation and eliminations, cards, supplier payments on local rails in 80+ countries and agents working inside the team's controls.
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Light and Nmbrs Accounting, compared
| Feature | Light | Nmbrs Accounting |
|---|---|---|
| General ledger and accounting system of record | Yes | Yes |
| Multi-entity accounting and consolidationNmbrs Accounting: the Core bundle merges the figures of several entities into one overview, and Nmbrs Reporting consolidates a group; intercompany eliminations are not listed on its accounting pages | Yes | Yes |
| Multi-currency accountingNmbrs Accounting: a paid add-on per domain covering bank accounts, sales and purchase invoices, with the books kept in euros | Yes | Yes |
| Accounts payable and vendor bill payNmbrs Accounting: approval flow and a SEPA payment file for your bank, plus the Nmbrs business account | Yes | Yes |
| Vendor payments on local rails in 80+ countriesNmbrs Accounting: SEPA payment files and the euro business account; payments outside SEPA are not listed on its payment and pricing pages | Yes | No |
| Corporate and virtual cardsNmbrs Accounting: a debit or prepaid card on the Nmbrs business account, with every card transaction going straight into the books | Yes | Yes |
| Agents that complete work, not only suggestNmbrs Accounting: automatic processing with smart suggestions that your accountant or finance team reviews | Yes | No |
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The world's most demanding finance teams run on Light.
Run the group on one ledger
Nmbrs Accounting keeps one administration per company and merges their figures into one overview. Light holds every entity on one ledger, with consolidation and intercompany eliminations posting as transactions happen.
- 01
Pay every supplier from the ledger
Nmbrs Accounting pays suppliers through a SEPA payment file and a euro business account with a card. Light pays approved bills on local rails in 80+ countries and issues cards from the ledger itself.
- 02
Agents do the bookkeeping
Nmbrs Accounting recognises and books documents automatically with smart suggestions for the accountant to review. Light's agents code, match, chase and post inside the finance team's rules, with every action logged.
When to choose Light
- 01
One ledger for every entity
Add a company, a country or a currency without adding another system.
- 02
Pay suppliers from the ledger
Approved bills pay from your own bank accounts on local rails in 80+ countries.
- 03
Agents do the routine work
They code, match and post inside the controls you set, with every action logged.
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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
What happened to Yuki?
In the Netherlands, Yuki became Nmbrs Accounting on 1 September 2026, when WeFact, Yuki, Nmbrs and Visionplanner came together under the Nmbrs name as Invoicing, Accounting, Payroll and Reporting. In Belgium it is still sold as Yuki.
Does Nmbrs Accounting handle foreign currencies?
Yes, as a paid add-on per domain, with the books kept in euros. Light keeps each entity's books in its own currency and consolidates the group natively.
When does Nmbrs Accounting fit?
When a Dutch company wants bookkeeping, payroll and invoicing from one Dutch supplier in euros, with its accountant in the loop.
When does Light fit?
When a second entity or country arrives, or the finance team wants eliminations, payments abroad, cards issued from the ledger and agents in one system.
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