Comparison · Light vs Okimia
Light vs Okimia (formerly Fygr)
Okimia (formerly Fygr) is a treasury platform for French companies that connects your banks and your ERP to forecast cash, and since June 2026 also pays suppliers by SEPA, issues corporate cards and places surplus cash. Light is the agentic ERP where the ledger, the payables, the receivables, the cards and the cash view are the same system, for every entity and currency.
Book a demoAt a glance
Light and Okimia, compared
| Feature | Light | Okimia |
|---|---|---|
| General ledger and accounting system of recordOkimia: sits on top of Sage, Cegid, Pennylane, Business Central and other accounting systems and exports accounting documents back to them | Yes | No |
| Cash position across entities, banks and currenciesOkimia: multi-bank, multi-currency cash tracking, with daily, weekly and monthly forecasts and scenarios | Yes | Yes |
| Supplier payments from the systemOkimia: SEPA transfers, single or batch, from an Okimia payment account or through EBICS | Yes | Yes |
| Vendor payments on local rails in 80+ countriesOkimia: pays suppliers by SEPA transfer; non-SEPA rails are not part of the offer | Yes | No |
| Customer invoicing (issuing the invoice)Okimia: tracks invoices for the cash forecast; invoicing runs in connected tools such as Sellsy, Zoho Invoice or Evoliz | Yes | No |
| Corporate and virtual cardsOkimia: physical and virtual corporate cards with usage rules, added in June 2026 | Yes | Yes |
| Consolidated financial statements for the groupOkimia: consolidates cash across entities on the Entreprise plan; the accounts themselves consolidate in your ERP | Yes | No |
| Agents that complete work, not only suggestOkimia: AI forecasting on every plan, plus an API and MCP server so your own AI agents can read the treasury data | Yes | No |
4 week implementation
KPMG global partnership
Remove 4+ tools
700+ apps
The world's most demanding finance teams run on Light.
Keep cash and the books together
Okimia connects your banks and your ERP, forecasts cash and pays suppliers by SEPA. In Light, the bank line, the payment and the ledger entry share the same system and audit trail.
- 01
Pay and invoice from the ledger
Light issues customer invoices, chases them and pays suppliers on local rails in more than 80 countries, from the same ledger that holds the cash.
- 02
Consolidate the group, not only its cash
Light consolidates entities and currencies continuously, with group reports that drill down to the transactions behind the numbers.
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
Pay suppliers from the ledger
Approved bills pay from your own bank accounts on local rails in 80+ countries.
- 03
Group accounts, not a dashboard
Consolidated financial statements come from the ledger itself, across every entity and currency.
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
What happened to Fygr?
Fygr became Okimia in June 2026, adding SEPA supplier payments, corporate cards and cash placement to its forecasting product.
Is Okimia a general ledger?
No. It forecasts cash and pays suppliers from bank and ERP data, and exports accounting documents back to the ledger you keep.
Does Light show cash across entities?
Yes. Cash position reports read the live ledger across every bank account and currency, with drill-down to the source.
When does Okimia fit?
When you are keeping your accounting system and want a cash forecast with SEPA payments and cards on top of it.
See Light at work
