Comparison · Light vs Traild
Light vs Traild
Traild is accounts payable automation that connects to your existing ERP with a real-time two-way sync: AI invoice capture, GL coding learned from history, two- and three-way purchase order matching, approval workflows by department, amount or vendor, fraud and anomaly detection, supplier verification and risk scoring, supplier statement reconciliation, and Traild Pay for payment runs by EFT, ACH, cheque, wire, virtual card, FX and SWIFT in 60+ currencies, working with Acumatica, Epicor, SYSPRO, IFS, NetSuite, SAP Business One, MYOB, Xero and others. Light is the agentic ERP where the ledger and the payables are the same system, with AR, corporate cards, procurement, vendor payments on local rails in 80+ countries and consolidation built in.
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Light and Traild, compared
| Feature | Light | Traild |
|---|---|---|
| General ledger and accounting system of record | Yes | No |
| Invoice capture, GL coding and approval routing | Yes | Yes |
| Two- and three-way purchase order matching | Yes | Yes |
| Supplier payments in multiple currencies | Yes | Yes |
| Receivables and collections on the same ledger as payables | Yes | No |
| Corporate and virtual cards issued to employees from the ledger | Yes | No |
| One system for both payables and the ledger | Yes | No |
4 week implementation
KPMG global partnership
Remove 4+ tools
700+ apps
The world's most demanding finance teams run on Light.
Keep the transaction together
Traild syncs coded invoices and payments into your ERP. In Light, the invoice, the approval, the payment and the ledger entry share the same system and audit trail.
- 01
Run both sides of finance
Light includes customer invoicing and receivables alongside payables, cards and procurement. The ledger behind your AP tool becomes part of the same platform.
- 02
Consolidate where the bills are booked
Light combines entities and currencies continuously, with supplier payments on local rails in more than 80 countries.
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
Close every entity at once
Consolidation and eliminations update as transactions post.
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
Is Traild a general ledger?
No. It is an AP and payments layer that keeps your ERP as the system of record.
Does Light handle invoice approvals and purchase orders?
Yes. Approvals, purchase orders and PO matching run in the same ledger as the payment.
When does Traild fit?
When you are keeping a supported ERP and process a high volume of supplier invoices with fraud controls and multi-method payment runs.
See Light at work
