Luma
Luma: Keep AP notes, tasks, tables, and review context in your team workspace.
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
Open your AP workspace
Create a Cadense account and open the workspace where your invoice, vendor, approval, payment, and audit workflows live.
Add a Luma block
Add a Luma block to the AP workflow and store your Luma API key securely.
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.