Events

Join us on Thursday, 1 October, 11:00 am - 12:00 pm BST to see Lumiya in action across the complete procure-to-pay process, including how to:

• Raise and approve a purchase order
• Receive goods against the PO
• Capture supplier invoices automatically using AI
• Match the invoice to the PO and goods receipt
• Handle approvals
• Post the completed transaction to SAP Business One
• See real-time visibility of purchasing activity and status
• Question time – your chance to speak with and ask questions to our expert