Brochures, Guides, & Fact Sheets
Get into the details & learn the who, what, why of Compleat Software's purchase to pay solution.
The Buyer's Guide to AP & Purchasing Automation
Before you get stuck in; what do you need to ask prospective suppliers of AP & purchasing automation in order to get the most bang for your buck?
This downloadable guide will explain all the best practices when using CompleatCapture. You can expect to find out about how CompleatCapture works, our accepted invoice formats & other general best practices.
(updated for 2020)
From the minute you engage with us, to the moment you purchase our solution, to the time where you become a daily user, our goal is to make your life easier.
If you want real-time invoice capture, workflow-based approvals, a consistent and formalised purchase order process – it’s time to automate your school’s purchasing.
Want to save up to 32% on your business purchases? Download our free brochure and discover how our digital procurement solutions (integrated online buying and AP automation) can help you to achieve significant and sustainable long-term savings.
Businesses of all sizes can leverage digital procurement to cut business costs and achieve better buying, regardless of how much they spend. Download our guide for SMEs and large organisations to find out how.
Your customers are trying to conserve cash, reduce costs and increase productivity, but what solutions are you offering to help? Find out what you can do by downloading our guide.
Thinking about an AP automation solution for your business? Our guide covers everything you need to know to make a strategic decision to benefit you in the short and long term.
This document introduces the change that e-Invoicing represents for every business, and the difference with the traditional invoice processing method.
Download this document to see a clear and detailed overview of our end-to-end accounts payable automation solution.
Download this brochure to find out iCompleat's benefits, scalability and pricing that will maximise your accounting practice's profitability.
Invoice data extraction & approval workflows; simplified. CompleatInvoice will take on the boring data input & will guide each necessary invoice about the business for the appropriate sign off. You can go back to doing what you do best.
Create, manage & automate purchase orders with CompleatOrder. With simple purchase order processing, you can see spend even before supplier invoices arrive in your inbox.
CompleatProcure does all the heavy lifting for you. Automated tender processes, quick & easy spend reports to help you make decisions, & the visibility of what your peers are paying for specific categories.
Making the entire process digital means the data is readily available long before any invoice is received. Full integration with your P2P solution means no more hidden purchases requiring login to download reams of invoices.
Invoice data from here, there, everywhere. CompleatCapture represents the simplest way to capture invoice data — by accepting all formats from any location.
eCompleatP2P (purchase-to-pay) combines the automation of order creation and invoice automation to revolutionise the entire purchasing process for finance, budget holders and procurement.
eCompleatExpense delivers a simple to use, paperless, electronic expense claim automation application that gives finance full visibility and control over employee expenses.
eCompleatContract is an automated contract management application that enables the simple capture and fully automated management of all forms
eCompleatTime is a smart and extremely easy-to-use project, time and task tracking automation application that makes it simple for professionals to capture
Compleat e-Invoicing as a Service digitises all your supplier invoices at source removing all the work they generate within the “end to end” accounts payable process.
eCompleatWork is an electronic work order management solution that enables procurement professionals and buyers to manage a large volume of work orders and meet fulfillment objectives.
This guide will help you planning a project to automate your purchasing processes.
This guide will help you with planning a project to automate your purchasing processes.
The current AP function currently relies on a paper-based process. But is there a better way?
This guide focuses on the key issues that should be considered when planning a Spend Control project for the first time.
Download this guide to learn how automating accounts payable can bring your AP processes into the future.
What are benefits, cost and value of implementing purchasing automation software?
Delve into the Compleat platform and the automation of Invoice processing with this guide, free to download.
This guide explains how senior management can take control of purchasing process to deliver significant and sustainable savings.
Get a high level overview of why automating a manual purchasing process will deliver real cash savings and a compelling return on investment.
The ten most common pitfalls and how you can avoid repeating other people’s mistakes and deliver a successful project on time and in budget.
Find the plan that fits
Check out our plans page to find the right plan for you! From AP Automation up to Digital Procurement, we've got it all covered! Sit back and spend time on what really matters to you.