Trusted by 2,000+ companies across the world
Trusted by 2,000+ companies
Stay agile and cut costs withadvanced AP automation
Sage 200 is a robust accounting and financial management system designed for SMEs. And integrating it with Compleat takes it to the next level by creating an agile, cloud-based process for managing invoices, payments and approvals – all in one platform.
Compleat seamlessly connects with Sage 200, tracking key dimensions such as account codes, departments and projects in real-time. Plus, live status tracking keeps all stakeholders informed about each invoice’s progress – so there’s no need to chase.
Why automate Sage 200 invoicing with Compleat
Cut down on time and errors
Powerful AI and machine learning technologies cut down your time-consuming tasks with unrivalled accuracy.
No more hold ups
Access a complete audit trail, customizable workflows, AI invoice processing and online buying to streamline processes.
Remote access
No more chasing approvals. Managers can make approvals online wherever they are through our handy app.
Real-time tracking
Our platform retrieves payment status updates, enabling live tracking of every invoice’s status.
Centralized access
Compleat posts a direct URL link to invoices, allowing finance teams to view the original invoice within Sage 200.
Rapid time to value
Get your Sage 200 integration set up in just a day or two and feel the immediate benefit of purchasing automation.
What will integrationinto Sage 200 look like for you?
Whether you automate invoice capture and accounts payable, or the entire purchase-to-pay process, get more out of your Sage 200 software by connecting it to Compleat. Here’s all the data we retrieve from Sage 200 – and what you can do with it.
We Post
- Invoice Data*
- Credit Note Data*
- Purchase Order Number
- New Suppliers**
- Posting Dates
- URL Link to Invoice
We Retrieve
- Supplier Details***
- Currency Codes
- Accounting Codes
- Tax Codes
- Department
- Cost Centres
- Projects
- Charity Funds
- Delivery Sites
- Journal Ref. of Posted Invoice
- Invoice Payment Status
Discover AP automation for Sage 200 today
Ready to see the difference Compleat can make for your business? Book a demo with the team to see our purchasing automation platform in action and discover how we can help maximize the potential of your Sage 200 software.
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Sage 200 accounts payable automation FAQs
How long does it take to integrate Compleat with Sage 200?
Compleat’s integration with Sage 200 is quick and efficient, typically taking just a couple of days to implement.
Can our finance team view invoices directly from Sage 200?
Yes, Compleat provides a URL link back to each invoice, allowing instant access to documents stored in Compleat from within Sage 200.
What dimensions from Sage 200 are integrated with Compleat?
Compleat supports all major Sage 200 dimensions, including account codes, cost centers, departments, and projects, to ensure consistent and detailed tracking.
Can Compleat track Sage 200 invoices in real-time?
Yes. When you connect Sage 200 to Compleat, you’ll get real-time tracking for invoices, giving you and your team complete visibility of the AP lifecycle, from approval through to payment.
