Comparison · Light vs Twinfield
Light vs Twinfield
Twinfield is Wolters Kluwer's online accounting package for the Netherlands and the United Kingdom: a full ledger with VAT filing, bank feeds, multi-company consolidation and a foreign-currency module, usually run together with an accounting firm. Light is the agentic ERP where the ledger, cards, supplier payments on local rails in 80+ countries and agents are one system under the finance team's control.
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Light and Twinfield, compared
| Feature | Light | Twinfield |
|---|---|---|
| General ledger and accounting system of record | Yes | Yes |
| Multi-entity accounting and consolidationTwinfield: multi-company consolidation and intercompany current account on the Compleet plan; each company is its own administration | Yes | Yes |
| Multi-currency accountingTwinfield: foreign-currency module with 200+ currencies, daily rates and a reporting currency for group reports | Yes | Yes |
| Accounts payable and vendor bill payTwinfield: payment and direct-debit files through Dutch bank links; invoice capture through Basecone | Yes | Yes |
| Vendor payments on local rails in 80+ countriesTwinfield: SEPA payments through Dutch bank links | Yes | No |
| Accounts receivable and customer invoicingTwinfield: quotes and invoicing on the higher plans | Yes | Yes |
| Corporate and virtual cardsTwinfield: documents arrive through Basecone and the bank feed | Yes | No |
| Agents that complete work, not only suggestTwinfield: Basecone proposes a booking from a recognised invoice and the bank feed posts automatically; the accountant confirms | Yes | No |
4 week implementation
KPMG global partnership
Remove 4+ tools
700+ apps
The world's most demanding finance teams run on Light.
Keep spend with the accounts
Twinfield takes invoices through Basecone and sends payments as bank files, with cards and expenses from other tools. Light runs cards, expenses, supplier bills and payments on local rails in 80+ countries in the ledger itself.
- 01
Consolidate as transactions post
Twinfield consolidates separate administrations with intercompany postings and currency revaluation. Light holds every entity on one ledger, so group figures and eliminations are current any day of the month.
- 02
Agents do the bookkeeping
Twinfield automates the bank feed and Basecone proposes bookings for the accountant to confirm. Light's agents code, match, chase and post inside the finance team's rules, with every action logged.
When to choose Light
- 01
One product for all of finance
Ledger, cards, bills, billing and consolidation share one data model, so nothing moves between systems.
- 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.
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 Twinfield a general ledger?
Yes. It is a full online accounting package for the Netherlands and the United Kingdom, with VAT filing, multi-company consolidation and a foreign-currency module.
Does Twinfield handle multi-currency?
Yes, through its foreign-currency module with 200+ currencies and daily rates. Light adds payment execution in those currencies from the same ledger.
When does Twinfield fit?
When a Dutch or UK company's accounting firm runs the books and payments go out through the bank's own files.
When does Light fit?
When the group wants cards, supplier payments abroad, consolidation and agents in one ledger under its own controls.
See Light at work
