Our product, your automation journey
Ready to start your journey to Purchase-to-Pay (P2P) automation? Whether you start with simple supplier invoice capture or perhaps you want full Accounts Payable (AP) automation, we have the tools to help you.
Helping YOU achieve the extraordinary!
Digital invoice automation, accounts payable automation... not exactly new ideas & concepts. So why do so many companies still rely on old technology? Or even worse, on manual processes?
At Compleat we have one goal, to help businesses of all shapes & sizes, in all parts of the world, achieve the extraordinary.
To do this, we have developed simple & affordable solutions that allow our customers to automate each part of the purchase to pay process. Our tools are easy to use, require minimal set up & can be taken on step by step meaning you and your team don't have to bite off more than you can chew.
Starting with low-cost digital invoice automation, your business can remove one of the biggest burdens on your Accounts Payable team in just a few days. Follow this with cutting-edge approval automation, simple online buying and integration with most leading ERP's and you can fully automate the AP & Finance process.
Welcome to your new world.
Want to cut straight to the chase and book a demo?
We can arrange a dedicated 1-2-1 session for you & your team to see what our products can do... Don't come to this session alone!
Accounting / ERP software author? ISV? Want to be a partner?
Head over to our partner pages, see what Compleat offers our global partner network, and what this could mean for you...
More questions for us?
Please get in touch with us and ask us! We are here to support you and your team on your journey, and answering a few questions keeps us on our toes!
A few FAQ's
There is no such thing as a stupid question - only stupid answers! Our teams are here to help your teams achieve the extraordinary.
The time taken to extract transaction data from a supplier invoice & send it to you in-app can range from a matter of seconds to upwards of 1 working day during busy periods.
Using best practice, PDF transactions sent directly to us by your suppliers can land in your unprocessed tray almost instantly. Scanned transactions sent in by yourselves will take much longer to arrive. For this reason, we strongly recommend having your suppliers send transactions to us directly.
When our extraction software has received transactions that are yet to arrive in your instance of the application, you will see a banner at the top of your unprocessed tray stating the number of transactions we’re currently working on for you.
This banner can be clicked to view full details of the transactions. From here you can see the supplier who sent them, the time they were sent & even an image of the documents.
The short answer? Yes.
From assigning users to deciding value limits everything in the workflow builder is simple & easy to use. In just a handful of steps you can have a fully functioning, best in class, workflow up & running WITH NO CODING!
Setting users up in the software is a very simple process, but we have a handy step by step guide to help you out!
As long as you know what access you want your user to have it is simply a few check boxes, and your new user will be added and receive an e-mail invitation.
Compleat-ly amazing customers
With more than 250 customers across the world we are delighted to say that our software is built with our customers in mind. Whatever size, industry, set up or sector we can safely say that every one of our customers is on their road to achieving something extraordinary.
From The London Zoological Society to CIPFA & from The Girls Day School Trust to Biogen, we are focused on making sure that our customers exceed their goals.