Lightyear

Match what a supplier billed against what you ordered, without anyone typing the invoice into two systems.

Pass supplier invoices from Lightyear into Kabaido through Zapier, Make or n8n, against the purchase order.

Status	Via automation: Through Zapier, Make or n8n.
Kind	Accounting
For	Source
What moves	In: supplier invoices on the supplier invoice action. Out: nothing to Lightyear. Kabaido never calls Lightyear itself.
What you hand over	Whatever Lightyear needs inside your automation tool. Kabaido's side is a tokenised inbound URL, created here.

What you get

Match what a supplier billed against what you ordered, without anyone typing the invoice into two systems.

In Settings then Integrations, open the entry and follow its steps:

Step 1.
Add an inbound endpoint here with the supplier invoice action.
Step 2.
In Zapier, Make or n8n, trigger on a new supplier bill in Lightyear.
Step 3.
Post the supplier, the purchase order number and the invoice details to the endpoint.
Step 4.
Check the first invoice lands against its purchase order.