Welcome to the
iCompleat Help Centre
How can we help you today?
Guides and tutorials
All the guides you need to get your live company up and running in iCompleat, including setting up iCompleatBuy.
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.
Get your iCompleatBuy suppliers' credentials to complete configuration, and create orders with iCompleatBuy.
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.
Customise your order and invoice layouts, assign layouts to iCompleatBuy suppliers, manage settings groups, and more.
Set up rules and alerts for events in iCompleat, auto-approval for fully matched invoices, & manage email alerts.
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.