The Lucy Inbox gives you greater control over your invoices.
An efficient administration starts with a clear overview, and that’s exactly what Lucy offers with its inbox functionality. In this section, you’ll discover how to centrally manage, filter, and send all incoming and outgoing invoices within a file. This not only ensures transparency in the process but also reduces errors and saves time for you and your clients.
The inbox provides you with a clear view at a glance of the status of each invoice—whether it’s purchase or sales invoices, whether they’ve been sent to the accounting software, and even if they are linked to a payment. With smart filters and automatic recognition of document types, you can effortlessly and accurately forward everything to your accounting system.
Thanks to Lucy’s unique multi-sender feature, you can also forward invoices directly to other destinations, such as colleagues or additional systems (either manually or fully automated).
We’ll go over all of this in the video below.