Lumara helps organisations navigate e-invoicing mandates across Europe — from KSeF in Poland to PPF in France. Vendor-neutral. Process-first. Hands-on.
We work with large multinationals running complex ERP landscapes, multiple legal entities, and siloed AP, AR, tax and intercompany teams — as well as smaller companies who need clear, practical guidance on what applies to them and how to get compliant without overspending.
From a rapid readiness check to full go-live support — choose the engagement that fits your timeline.
A structured assessment of your invoice processes, ERP setup, and compliance exposure — mapped against the specific mandate requirements for your countries. Gap analysis and prioritised action plan delivered in 5 business days.
We run the full vendor process on your behalf — requirements, RFP, demo facilitation, scoring, and contract review. We work with Pagero, Edicom, Basware, Tungsten and others. No referral fees. Ever.
A deep-dive review of your current AP, AR, intercompany, and expense processes — identifying compliance gaps, operational risks, and vulnerabilities before they become go-live problems. Delivered as a structured risk register with severity ratings and recommended remediation steps.
End-to-end AP/AR process redesign, ERP integration design, change management, and weekly advisory through your implementation. We stay until you are live — and 30 days after.
We track mandate requirements, technical formats, and timelines across Europe, the Middle East and Africa — so you don't have to.
54 checklist items across 6 internal streams — built on official DGFiP requirements. Complete in 45 minutes. Get a stream-by-stream readiness score and prioritised action plan.
Written from experience — not from a regulatory summary. For the people who actually have to make this work.
Book a free 30-minute discovery call. No pitch, no pressure — just an honest conversation about where you are and what you actually need.
Thank you — we will be in touch within one business day.