Luma

Luma: Keep AP notes, tasks, tables, and review context in your team workspace.

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AP use case

Use this integration to move AP context into the workspace where finance teams already plan, review, and coordinate work. The Luma tools available in Cadense can be combined with extraction, approval routing, reconciliation review, and audit logging based on your AP process.

AP workflows this supports

  • Create AP review tasks and exception notes.
  • Keep vendor, invoice, and approval context visible to finance operators.
  • Sync spreadsheet or workspace records with Cadense workflow state.

Data handled

  • Review tasks
  • Spreadsheet rows
  • Workspace notes
  • Operational status

How to automate Luma with Cadense

  1. Open your AP workspace

    Create a Cadense account and open the workspace where your invoice, vendor, approval, payment, and audit workflows live.

  2. Add a Luma block

    Add a Luma block to the AP workflow and store your Luma API key securely.

  3. Connect AP context and controls

    Choose the Luma operation you need, connect invoice or vendor context from earlier steps, add approval or audit checks, and run the workflow.

Supported tools

6 Luma tools available for Cadense workflows

Get Event

Run Get Event to keep AP queues, review tasks, spreadsheet rows, or workspace notes in sync with Luma.

Create Event

Run Create Event to keep AP queues, review tasks, spreadsheet rows, or workspace notes in sync with Luma.

Update Event

Run Update Event to keep AP queues, review tasks, spreadsheet rows, or workspace notes in sync with Luma.

List Events

Run List Events to keep AP queues, review tasks, spreadsheet rows, or workspace notes in sync with Luma.

Get Guests

Run Get Guests to keep AP queues, review tasks, spreadsheet rows, or workspace notes in sync with Luma.

Add Guests

Run Add Guests to keep AP queues, review tasks, spreadsheet rows, or workspace notes in sync with Luma.

Frequently asked questions

Cadense's Luma integration connects Luma to accounts payable workflows for finance workspace. Luma: Keep AP notes, tasks, tables, and review context in your team workspace. Finance teams can combine Luma with document extraction, approval routing, reconciliation review, and audit logging.

Start automating Luma today

Build your first AP workflow with Luma. Connect invoice, vendor, approval, payment, reconciliation, and audit steps without rebuilding your finance stack.