LUCA+ is an ecosystem platform, meaning that it can only fully automate invoice processing with other LUCA+ users. To receive invoices, LUCA+ works by connecting to your organisation’s accounting solution. From there, you provide your suppliers with your Linked Email, to which they will address their invoices. When on LUCA+, the application recognises an invoice is created in your supplier’s accounting solution addressed to the Linked Email and finds the associated organisation in your LUCA+ account. This process works both ways, meaning bills are automatically populated into your accounts, while invoices are automatically populated into your customers’ accounts.