Invoices
AP/AR matching against POs and contracts. Hundreds per day, most one of three templates.
→ AGENT HANDLESfor finance ops and compliance teams.
Match, reconcile, file. Signed receipts, attached.
AP/AR exceptions, KYC sweeps, contract clause review, sanctions screens. Every action signed, every receipt audit-ready by default — not as a feature flag.
app.luminflows.io / inbox / finance
v1.4INV-7891AUTO · 1:08
COMPLIANCE SWEEPFROM · SUPPLIER@ACME.COM
Invoice attached · 12 lines · €48,210 · PO-9412 · net 30.
STEPS · 5 / 5
Parse header12 lines · €48,2100.2s
Match POPO-9412 · 1 candidate0.3s
Variance check0.4% · pass0.1s
Approve + postNetSuite · INV-78910.4s
Notify APto ap@meridian.bank0.1s
RECEIPT ATTACHED
7 RULES · 0 OVERRIDESRECEIPT · INV-7891
SIGNEDAGENTCompliance Sweep v2.7
TOOLSNetSuite POST · 240 ms
GUARDvariance 0.4% · pass
COST€0.063
SHA-256 · 3e7b…a14d✓ VERIFIED
A DAY IN THE LIFE
What your team actually does.
Finance work is structured but high-volume — and one wrong number costs months. Lumin reads the documents, runs the rules, drafts the response, and signs the receipt.
↓ these four lines run the day.
KYC + sanctions
New vendor, new customer, new shipment. Identity + watch-list checks, fast.
→ AGENT HANDLESContracts
Clauses to flag, thresholds to enforce, dates to track. The first review pass.
→ AGENT HANDLESAudit
Findings to investigate, exceptions to clear. Your team's actual judgment.
→ STAYS HUMANTHE AGENT · COMPLIANCE SWEEP
nothing is hidden.Compliance Sweep, step by step.
INPUT
Invoice · PDF
supplier@acme.com
PARSE
Header + lines
12 lines · €48,210
PLAN
Match PO
PO-9412 · 1 candidate
GUARD
Variance
0.4% · pass
TOOL
NetSuite
POST · INV-7891
TOTAL · 1.8S · 7 RULES · 0 OVERRIDES · RECEIPT INV-7891Read the receipt →
CHANNELS · FINANCE
Where your finance work actually lives.
Finance documents live in email, SFTP, and your accounting system. Lumin reads them in place, posts in place, and never makes you re-enter a number.
IN · WHERE WORK ARRIVES
Email + attachments
PDF · OCR
SFTP · S3
Web upload
Slack / Teams
Vendor portal scrape
EDI 810
API push
OUT · WHERE WORK LANDS
NetSuite · SAP
QuickBooks · Xero
Coupa · Ariba
Onit · Ironclad
Stripe
Bank API
Slack notification
Email confirmation
WHAT OPERATORS SAY
— from Anwar after his first quarterly audit.
“The auditor asked for samples. We sent the receipts. She closed her laptop forty minutes early.”
AL
Anwar Lin
HEAD OF FINANCE OPS · MERIDIAN BANK
FAQ · FINANCE
The questions finance leaders ask.
01Is it SOC 2 + GDPR?
SOC 2 Type II in production. GDPR + DPA signable. EU and US tenants. Dedicated cloud on Enterprise.
02Can it post to NetSuite + SAP?
Yes, both native. QuickBooks, Xero, Sage, Oracle Financials, Workday — all native. Custom ERPs via REST.
03What happens to flagged invoices?
They go into a human queue with the rule that fired, the variance, and the receipt link. Your team approves or escalates.
04Can the model see PII?
Yes, but it never leaves your tenant. We don't train on customer data, ever. Retention is per-tier; full purge on request.
READY WHEN YOU ARE
Ship your finance agent this month.
we’ll bring the receipts.
Book a demoor email ops@luminflows.com