Invoice management
All supplier invoices sent to Lund University are processed in Proceedo (formerly also called Lupin). As the orderer, you are responsible for processing your invoice on time. This page provides information on how to process supplier invoices. An invoice comes to you for review when you have made an order and the supplier has sent an invoice for your purchase. If your name is on the invoice, it goe
https://www.staff.lu.se/support-and-tools/purchases-invoices-finances/invoice-management - 2026-05-06
