31st May Enhancement: Bulk Actions in Approvals/Review Depending on how your Lightyear account is set up, you will now have the ability to Bulk Sign Off/Delete/Return to Processing in the Approvals/Review tabs. This will depend on if you use a Single ...
25th May Suppliers Export CSV File Within the Manage Suppliers area, we have added some extra columns to the Export CSV File: Grouped Data: Y for Yes and N for No Auto Export: Y for Yes and N for No PO Supplier: Y for Yes and N for No Lightyear ...
Approval by Value Users now have the ability to set up conditional approval by amount i.e. if a bill is over a certain amount, User A needs to approve it. If a bill is over another amount, User A and B need to approve it. To switch this on, simply go ...
Release 21.5.2020 Billing Release We have released a large re-factor to our Billing mechanism. You will notice a slight change to the layout and content of your transaction log. This new layout will give us more flexibility when reporting your use ...
September 10th Feature Releases Parent Dashboard Hot on the heels of our Single Company Dashboard (Released 6th September), we have today released our Parent Dashboard. If you're a user of more than one company, the Parent Dashboard will be your new ...