Accounting & Invoice Approval Software for Finance Teams
Extend the reach of your finance and accounting systems with Compleat. Automate invoice approvals, govern purchasing, monitor budgets and transactions (both current and historical) across the organisation, and improve supplier relationships.
“The finance team don’t understand me or my team”
The modern finance function is commonly expected to perform a strategic support role for the rest of the organisation, but all too often it’s seen as a bureaucratic cost centre that provides basic transaction and reporting services. As a result, the opportunities to work with other departments to plan for growth and spending are frequently missed, leading to resentment, and so too the improvement of internal processes.
Take care of the transactions and the strategy looks after itself
Compleat offers finance and accounting software that extends beyond traditional invoice processing and payment services. Featuring automated approvals and real-time, aggregate views of spend data online, Compleat can act as a force for financial change.
Remove arduous tasks and enhance the job specification
When accounts payable turnover is noticed due to new faces constantly chasing invoice approvals, it’s time to do something.
Our finance and accounting software takes the mundane work away from your accounts payable department, allowing them to focus on value-add tasks that enable organisational change, lead to purchase savings and improve supplier relationships.
Visibility and control, on tap
Traditional historical reports undermine decision-making when delivered already out of date. However, Compleat delivers actionable data in real time.
The software aggregates spend data from invoice transactions and order commitments before comparing it with budget availability to support procurement negotiations.
Also, its support tools can be used across your organisation, enhancing decision-making, unifying teams and ensuring everyone works towards common organisational goals.
Supplier relations and procurement aid
Balancing financial stewardship roles whilst feeding critical decision-making data to spending departments and procurement teams can be an arduous task.
Compleat automates these processes, elevating the role of finance from cost and transaction reporting to a strategic business function and best practice advocate across the organisation.
Close monthly reports faster
With all transactions being accurately captured by Compleat’s invoice automation and approval software, they also get distributed quickly to ensure more invoices are posted into your accounting software before each month-end.
Close faster and spend less time guessing accruals as Compleat keeps you and your colleagues in other departments up to date.
Grab a coffee, a pastry (I like pain au chocolat myself but up to you), and take in some insightful written content from Compleat staff in various departments.
Book a demo
Seeing is believing. Compleat is so simple to use and intuitive that everyone across every business enjoys the benefits from day one. Check it out and see for yourself.