Track what you owe, when it's due, and make the most of your terms without paying early or falling behind.
Lumon's accounts payable centralizes all your debts to suppliers and tells you what to pay and when, with no surprises. It's for businesses that buy on credit and want to protect cash flow, keep good supplier relationships, and avoid late fees from forgetting.
A due-date calendar shows all your payments sorted by date and amount. You plan the week with clarity and avoid the stress of discovering a due date the same day.
Record the invoices you receive and link them to their purchase or order. In Mexico, use the CFDI XML to capture the data without typing and avoid discrepancies with what you actually bought.
Schedule payments so you don't advance money you don't need to move or blow past the date. Group payments by supplier and decide with data, protecting your liquidity.
Check how much you owe each supplier and the full history of what you've paid them. You walk into any negotiation or clarification with the exact numbers in hand.
All your due dates sorted by date to plan your cash flow.
Capture the supplier's invoice from its CFDI without typing data.
Notices before each deadline so you don't fall behind.
Schedule payments and group several invoices from the same supplier.
Spot when it pays to move up a payment for a discount.
Check how much you owe and each supplier's full history.
Organize your payments, protect your cash flow, and keep your suppliers happy without falling behind.