Ordering and invoicing
In LUPIN (Proceedo) you can approve your invoices, make purchases and confirm that you have received any placed orders.
All invoices are electronically processed in LUPIN. You are responsible for making sure that your invoices are paid – to check, log in to LUPIN with your LUCAT ID.
- Log in to LUPIN
- More information about invoice management available on the Staff Pages
- User guide on how to review an invoice (pdf, 180 kB, new window)
Place orders and confirm delivery
Orders for products, such as books, shall be placed in LUPIN. Once you have received your order, you need to confirm its delivery, also in LUPIN.
Below, you will find two user guides to help you when placing an order or confirming delivery of an order: