Compleat Accounts Payable & Purchasing Automation

Taking Accounts Payable & Purchasing Automation to the next level

Whether you are looking to automate just your invoice capture and AP processes, or the full purchase to pay process, we can help.

Compleat delivers sophisticated and affordable solutions that enable you to address your immediate priorities quickly and simply, then use our application’s more advanced capabilities over time to create further improvements.

Benefits

Create and approve (or deny) purchase order requests

Enable your team to submit purchase requisitions with automated approval workflows based on your chosen criteria, giving finance full oversight and control over future cash requirements

Save time and money through integrated online buying

Compleat is unique by digitizing the entire purchasing process with your chosen supplier websites, to ensure you’re always paying the best price, managing approvals, automatically reconciling invoices and syncing in real-time with your finance system/ERP.

Capture, store and quickly access your invoices

Capture header and line invoice data with our advanced AI technology, automatic coding and dynamic approval workflow to streamline your Accounts Payable process.

Remove up to 90% of accounts payable work

Release your staff from manual data input through automating AP tasks, enabling your team to make strategic spend decisions, whilst controlling invoices processed through supplier bank detail validation and duplicate checking.

Accessing everything anywhere

Our platform is fully responsive so you can access Compleat wherever you need to, whenever you need to, via PC, tablet, mobile, or even your smart fridge, so you can approve on the move.