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iCompleat Help Centre
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Guides and tutorials
All the guides you need to get your live company up and running in iCompleat.
Configure iCompleat Order, create & approve orders, attach supporting documents & notes, enable invoice matching.
Process & approve invoices, manage your invoice trays, map supplier defaults, download invoices.
Connect iCompleat to finance systems like Sage, QuickBooks, and Xero, as well as iCompleat's Universal Connector.
Set up iCompleatBuy, order with Amazon Business, create layouts for Punchout suppliers, Punchout supplier settings.
Manage your finance system connection, activate features like Bank Detail Validation, configure behaviour settings.
Manage users' details, company access & roles, grant access to subscription options, layouts, invoice download, reports.
Create the perfect approval group, set up auto approval, add approval thresholds, enable multiple approvals, and more.
Create layouts for orders and invoices, assign layouts to Punchout suppliers, manage layout settings groups.
Upload your company's reference data, create custom fields for extra analysis, download our reference data templates.
Map and un-map supplier defaults, enable header and line importing from supplier invoices, and more.
Create events and rules for orders created and invoices received, manage email alerts, switch on invoice matching.
Billing & subscription
Manage your subscription, top up invoice credits, update your billing & contact details, view your payment history.
Make the most of iCompleat reports to track supplier activity, accruals, committed spend, approvals, and more.