First published on: 05/15/2026/8:51 am
Various notification messages can be configured per company. Some examples of these formats can be seen below. The subject and text can be altered as preferred. The parts in [brackets] are standard automated fields that are replaced as the emails are generated.
If the Subject and Body fields are left empty, then those email notifications are not sent to users.
|
Message Type |
Subject |
Example text |
|---|---|---|
| CC Expense | New CC Expense to submit |
Dear [Creator], A new Credit Card Upload expense has been created for you to complete. This is an automated email sent from Lumiya, do not reply! |
| EX Approval | Expense Approved |
Dear [Creator], [Approver] has approved expense reference [DOCREFERENCE] in [CompanyName]. Lumiya URL: [add here] This is an automated email sent from Lumiya, do not reply! |
| EX Rejection | Expense Rejected | Dear [Creator], [Approver] has rejected expense reference [DOCREFERENCE] in [CompanyName]. Rejection Reason: [RejectionReason] Lumiya URL: [add here] This is an automated email sent from Lumiya, do not reply! |
| EX Submission | Expense Approval Pending | Dear [Approver], Expense reference [DOCREFERENCE] is now awaiting your approval. Please log into the Lumiya website or via the mobile app to review and approve or reject. Lumiya URL: [add here] This is an automated email sent from Lumiya, do not reply! |
| Missing GRN | Missing GRN | Dear [Creator], For your information: Purchase Invoice reference [PINUMBER] from Supplier [SupplierName] has reached Lumiya and the Goods Receipt Note is missing. Lumiya URL: [add here] This is an automated email sent from Lumiya, do not reply! |
| PI Approval | Purchase Invoice Approved |
Dear [Creator], Lumiya URL: [add here] |
| PI Outside Tolerance Approved | PI Outside Tolerance | Dear [Approver], Purchase invoice reference: [DOCREFERENCE] in company: [CompanyName] for supplier: [SupplierName] out of tolerance is approved. Lumiya URL: [add here] This is an automated email sent from Lumiya, do not reply! |
| PI Rejection | Purchase Invoice Rejected | Dear [Creator], [Approver] has rejected purchase invoice reference: [DOCREFERENCE] in company: [CompanyName] for supplier: [SupplierName]. Reason [RejectionReason]. Lumiya URL: [add here] This is an automated email sent from Lumiya, do not reply! |
| PI Submission | Invoice Approval Pending |
Dear [Approver], Purchase invoice reference: [DOCREFERENCE] in company: [CompanyName] for supplier: [SupplierName] created by [Creator] is now awaiting your approval. |
| PI Trace | PI Trace |
Dear [Approver], Comments: [Comments] |
| PO Submission | PO Approval Pending |
A Purchase Order from [SupplierName] is awaiting your approval Lumiya URL: [add here] |
| PO Approval Pending | PO Approval Pending |
Dear [Creator], Lumiya URL: [add here] |
| PO Approval | Purchase Order Approved | Dear [Creator], [Approver] has approved requisition reference [DOCREFERENCE] in company [CompanyName] for supplier [SupplierName]. Lumiya URL: [add here] Automated email sent from Lumiya, do not reply! |
| PO Rejection | PO Rejected |
Dear [Creator], Lumiya URL: [add here] |
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Last modified: 05/26/2026/10:50 am |