Your system isn’t listed?
You’re still covered.
Compleat connects to virtually any finance or ERP system, so you can take control of spend before it happens, no matter what you’re using today.
Not listed? No problem, Compleat can still connect. That means full control over spend, with purchasing and accounts payable working seamlessly.
Trusted by 2,000+ companies across the world
How we connect to your system
There’s more than one way to integrate with Compleat, and we’ll choose the approach that best fits your setup.
Option 1: Hybrid Cloud Connector
Secure connection for on-premise or hosted systems
If your accounting system is hosted locally or in a private environment, our Hybrid Cloud Connector creates a secure bridge between your system and Compleat.
It allows data to flow safely between platforms without exposing your system to unnecessary risk.
- Works with on-premise and privately hosted systems
- Keeps your data secure behind your firewall
- Enables real-time or scheduled data exchange
- No disruption to your existing setup
Option 2: Universal Connector
Flexible file-based integration
For systems that don’t support direct API connections, our Universal Connector offers a simple and reliable alternative.
It works by importing and exporting data using structured files — meaning you can still automate purchasing and invoice processing without needing a complex setup.
- No API required
- Works with almost any system
- Simple file import/export process
- Quick to set up and configure
Option 3: API Integration
Build a fully tailored integration
For businesses that want a more customised approach, our API gives you full control over how Compleat connects to your finance system.
This is ideal if you have internal developers or a partner who can create a bespoke integration.
- Full flexibility and control
- Real-time data synchronisation
- Designed for scalability
- Works with modern cloud systems
No workarounds. No compromises.
What this means for you
Even if your system isn’t listed, you can still:
Control spend before it happens
Set approval workflows that stop maverick spending in its tracks
Match invoices automatically
Link invoices to approved orders without manual checking
Stay compliant
Keep every purchase aligned with your internal processes
Cut manual admin
Reduce data entry and repetitive finance tasks
Connect to your existing system
No need to change your finance setup
Keep everything in sync
Ensure accurate, up-to-date data across systems
Not sure which option applies?
That’s completely normal.
Most customers come to us unsure how integration will work with their system. We’ll take a look at what you’re using and recommend the best approach. No guesswork needed!
Let’s get you connected with Compleat
Tell us what finance system you’re using, and we’ll show you exactly how it connects.
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Our customers Compleat us
With over 450 customers across the world, we are delighted to say that our software is built with our customers in mind. Whatever size, industry, location, or complexity, we can safely say that every one of our customers is achieving something extraordinary.
From The London Zoological Society to Food Alert & from The Girls Day School trust to Biogen, we are focused on making sure that our customers exceed their goals.
