Compleat automates the whole accounts payable process, capturing purchase invoice data and streamlining approvals, all in one application
Compleat is the most powerful invoice capture and approval application that streamlines the accounts payable process to deliver up to 90% efficiency gains.
Supplier invoices are automatically captured instantly from the moment they are generated and sent to the portal. Our e-invoicing portal processes every invoice format, extracting all the invoice header and line level detail enabling automatic analysis coding, automatic supplier invoice reference checks and approval routing based on your requirements, leaving only the exceptions for you to process.
The invoice is then automatically sent to the approver providing all the details, image and supporting documents and can be approved or denied with a single click. This provides full visibility on the status, audit trail and analytics of every transaction in real-time.
