Luma Workflows

This product is an AI workforce for finance operations that automates accounts payable, procure-to-pay, month-end close, and audit workflows. It solves the problem of manual invoice processing, approval bottlenecks, and exception handling by using AI agents to read invoices, match POs, detect duplicates, route approvals, and post to ERP. It is sold to CFOs, controllers, and shared service centers in mid-market and enterprise companies, particularly in regulated industries like manufacturing, healthcare, and retail. It is positioned as a suite of purpose-built AI agents that integrate with existing systems like SAP, Oracle, and NetSuite, and is delivered as a SaaS platform.

Key features

• AI reads any invoice format
• Routes approvals based on policy
• Answers vendor payment queries automatically
• Classifies and routes finance emails
• Tracks month-end close progress
• Detects duplicate invoices before payment
• Reconstructs missing PO context
• Natural-language search across audit evidence
• Provides root cause for exceptions
• Replaces spreadsheets with live dashboards