View pending invoices, such as supplier invoices, and purchase requisitions awaiting approval as well as invoices on hold, and more.
View detailed line allocation information added by the requestor in the palm of your hands.
Approve, put on hold or send an invoice back to the previous approver or AP officer.
Easily approve anything in the Compleat Platform on-the-go — at a pub,
at the airport, in a different time zone — anytime, anywhere.
Foster positive relationships between budget holders and finance
By speeding up the approvals, budget holders and finances departments benefit from reduced cycle times and less admin work.
Whether you have a local or cloud deployment, upgrading to our latest release usually takes a matter of minutes to deploy.
While we do add brand new modules from time to time, our usual approach is to include all new enhancements within our core modules free-of-charge - so we can deliver a constantly evolving, improving product. Why? Because the better our user experience, the more successful we all become.
No problem - it happens more often than you'd think. With a little preparation, we slide out the old, connect the new and run a utility wizard to ensure suppliers and GL coding reflects the new application. Then, you're up and running within hours on the new ERP platform.