Accounts Payable will provide the status of each bill received through LUCA+. Here, the user can see whether a bill has been authorised, paid or reconciled. These actions are indicated as complete for each bill with a green mark. Below are the different status.
Authorised: Bill was accepted and received from the other party.
Paid: The invoice has been marked as paid on your accounting software.
Reconciled: The bill has been reconciled against your banking feed.
Manual: A reconfirmation email has been received and the bill validated as correct.