Finance teams

Faster, more accurate approval of your purchase invoices

  • Removal of all the paper from the process

    Every transaction is electronically captured on receipt and tracked throughout its entire life cycle. Nothing is ever lost and the exact status of everything is just a click away.

  • Fast invoice approvals

    Invoices are approved from any connected device with all supporting information and comments - slashing approval times to a minimum.

  • Supplier query management

    A single, unified view of every supplier’s account status by transaction, including query management, approval and payment status.

  • Budget management

    Budget holders have real-time access to budget availability, with automated approval escalations that ensure all budget overspend is a decision - not a mistake.

  • Purchase order automation

    Real-time oversight of every order commitment with robust controls of approval limits, optional receipting accruals and fully automated two and three way matching on invoice capture.

  • Monthly management reporting

    Full commitment and accrual reporting, enabling faster, more accurate month end closes.

Explore more features

Compleat is an intuitive, web-based purchase to pay system that will streamline your financial processes, empower your staff and transform your business.

Unlock the power of paperless accounting

We know how complicated and time consuming it is to manage a paper ordering and invoice environment. It's our job to help you revolutionise the way you spend your time - so you can get more done, more accurately and more quickly. Find out how today.

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