Lightyear vs Emburse Invoice Enterprise (formerly Chrome River Invoice)
GetApp offers objective, independent research and verified user reviews. We may earn a referral fee when you visit a vendor through our links.
Learn more
Overview
Lightyear is an intelligent purchasing & accounts payables automation solution that assist finance teams with automating approvals across different workflows using advanced data extraction, rule-based automation, customizable workflows, and built-in collaboration tools.
Lightyear is an intelligent purchasing & accounts payables automation solution that assist finance teams with automating approvals across different...
Deployment
- Cloud-based
- On-premise
Support Options
- Email/Help Desk
- FAQs/Forum
- Knowledge Base
- Phone Support
- 24/7 (Live rep)
- Chat
Chrome River INVOICE is an accounts payable software that helps businesses in education, healthcare, legal, banking, and other sectors capture and manage invoices. It enables managers to store, approve, and track the status of various invoices in real-time on a unified dashboard.
Chrome River INVOICE is an accounts payable software that helps businesses in education, healthcare, legal, banking, and other sectors capture and...
Deployment
- Cloud-based
- On-premise
Support Options
- Email/Help Desk
- FAQs/Forum
- Knowledge Base
- Phone Support
- 24/7 (Live rep)
- Chat
Images
Pricing
Starting from
£125.00/month
- Free Version
- Free Trial
- Subscription
Starting from
Not provided by vendor
- Free Version
- Free Trial
- Subscription
Reviews
Ease of Use
4.9/ 5Features
4.8/ 5Customer Service
4.9/ 5Value for Money
4.8/ 5Ease of Use
4.6/ 5Features
4.6/ 5Customer Service
4/ 5Value for Money
4.6/ 5Features
Total features 80
- ACH Payment Processing
- AI/Machine Learning
- API
- Access Controls/Permissions
- Accounting
- Accounting Integration
- Accounts Payable
- Activity Dashboard
- Activity Tracking
- Aging Tracking
- Alerts/Notifications
- Approval Process Control
- Audit Management
- Audit Trail
- Auto Extraction
- Bank Reconciliation
- Billing & Invoicing
- Cash Flow Management
- Cash Management
- Catalog Management
- Categorisation/Grouping
- Compliance Management
- Credit Note
- Customizable Reports
- Data Import/Export
- Data Mapping
- Data Storage Management
- Data Verification
- Document Extraction
- Document Management
- Document Storage
- Duplicate Payment Alert
- ERP integration
- Electronic Payments
- Expense Claims
- Expense Tracking
- Financial Analysis
- Financial Management
- For Small Businesses
- Fraud Detection
- General Ledger
- Image Extraction
- Inventory Management
- Invoice Creation
- Invoice History
- Invoice Management
- Invoice Processing
- Mobile Access
- Multi-Currency
- Multi-Language
- Multi-Location
- Online Invoicing
- Optical Character Recognition
- Payment Reconciliation
- Pricing Extraction
- Process/Workflow Automation
- Purchase Order Management
- Purchase Order Reconciliation
- Purchasing & Receiving
- Purchasing Reports
- Real-Time Data
- Real-Time Reporting
- Receipt Management
- Recurring Payments
- Recurring/Subscription Billing
- Reporting & Statistics
- Reporting/Analytics
- Requisition Management
- Search/Filter
- Spend Analysis
- Spend Management
- Status Tracking
- Supplier Management
- Tax Calculation
- Tax Management
- Third-Party Integrations
- Time & Expense Tracking
- Transaction History
- User Management
- Vendor Management
- Workflow Management
Total features 21
- ACH Payment Processing
- AI/Machine Learning
- API
- Access Controls/Permissions
- Accounting
- Accounting Integration
- Accounts Payable
- Activity Dashboard
- Activity Tracking
- Aging Tracking
- Alerts/Notifications
- Approval Process Control
- Audit Management
- Audit Trail
- Auto Extraction
- Bank Reconciliation
- Billing & Invoicing
- Cash Flow Management
- Cash Management
- Catalog Management
- Categorisation/Grouping
- Compliance Management
- Credit Note
- Customizable Reports
- Data Import/Export
- Data Mapping
- Data Storage Management
- Data Verification
- Document Extraction
- Document Management
- Document Storage
- Duplicate Payment Alert
- ERP integration
- Electronic Payments
- Expense Claims
- Expense Tracking
- Financial Analysis
- Financial Management
- For Small Businesses
- Fraud Detection
- General Ledger
- Image Extraction
- Inventory Management
- Invoice Creation
- Invoice History
- Invoice Management
- Invoice Processing
- Mobile Access
- Multi-Currency
- Multi-Language
- Multi-Location
- Online Invoicing
- Optical Character Recognition
- Payment Reconciliation
- Pricing Extraction
- Process/Workflow Automation
- Purchase Order Management
- Purchase Order Reconciliation
- Purchasing & Receiving
- Purchasing Reports
- Real-Time Data
- Real-Time Reporting
- Receipt Management
- Recurring Payments
- Recurring/Subscription Billing
- Reporting & Statistics
- Reporting/Analytics
- Requisition Management
- Search/Filter
- Spend Analysis
- Spend Management
- Status Tracking
- Supplier Management
- Tax Calculation
- Tax Management
- Third-Party Integrations
- Time & Expense Tracking
- Transaction History
- User Management
- Vendor Management
- Workflow Management
Integrations
- Access Financials
- AccountsIQ
- Bepoz
- Infor SunSystems
- MYOB Acumatica
- MYOB Business
- Microsoft Dynamics 365 Business Central tegossuite
- NetSuite
- OrderMate
- Pronto
- QuickBooks Online
- Sage 200
- Sage 50cloud Accounting
- Sage Accounting
- Sage Intacct
- Xero
Not provided by vendor