Compleat puts finance, budget holders and procurement on the same page - replacing friction with proactive, highly productive collaboration.Watch our video
The most successful solutions always deliver real value to everyone involved. Compleat’s unique proposition achieves this objective - especially for budget holders and their staff - as they typically make up around 90% of all users.
Disparate paper based manual systems keep everyone working in the dark. Our software puts clarity at the heart of an organisation’s complex financial management - putting people and their information together by design.
Every transaction is electronically captured on receipt and tracked throughout its entire life cycle. Nothing is ever lost and the exact status of everything is just a click away.
Invoices are approved from any connected device with all supporting information and comments, cutting approval times to the minimum.
A single unified view of every supplier’s account status by transaction, including query management, approval and payment status.
Imagine having total and real time oversight of your trading relationship with every supplier during account and price conversations. How much would you save?
Invoice automation provides real time budget availability. Add purchase ordering for fully automated budget checking - removing the need for your spreadsheets.
Compleat provides every budget holder the ability to create their own projects and associated budgets, then track spend against them - eliminating the reliance on finance reports that are already out
Processing paper spends roughly 70% of the accounts payable resource - and keeps everyone in the dark. It's archaic and it's holding back your business.
Remove the friction between budget holders that spend the money and finance who account for it, delivering the information required to make smarter, timelier decisions.
Enables budget holders to manage their spend as far into the future as their budgets and projects dictate - and incorporate this information in their day-to-day financial planning.
Compleat enables you to ensure preferred supplier and catalogues are used every time, with exceptions re-routing workflow to you prior to order approval.
Capture requests into the procurement workbench to enable order consolidation to achieve best value on every deal.
Capture and manage every supplier contract to ensure a review prior to renewal, monitor performance and track discount triggers with automated request for quotations.
“Compleat is a very powerful application, but the flexibility and configuration delivers a very simple user experience.”
We're ambitious, competitively priced and focused on delivering excellence across your business. Get in touch to change the way your teams work forever.Contact us