⌛ Payment approvals | Coming Soon

Read about our upcoming payment approval functionality

Building on iCompleat’s powerful purchase-to-pay foundation, customers will soon be able to seamlessly bundle approved invoices into a payment run and route them through a dedicated payments workflow for review. They can then either download the data for offline payment, or submit to to their finance system via API.

This enhancement closes the final gap in the P2P journey, transforming approved spend into fast, controlled, and fully visible payments, all within the same trusted iCompleat experience.

The new end-to-end experience in iCompleat will look like this:

🛒 Purchase & approval

📜 Smart invoice matching

👍 Payment run & approval

💸  Payment offline or in the finance system

Love what you've heard so far? Click the button below to register your interest via your email platform. You could be one of the first to test the new feature as part of our early adopter program!

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More about payment approvals

A new area for payment trays accessible from the iCompleat homepage will give instant visibility for every stage: Awaiting Approval, Paid, and Denied, so no transaction slips through the cracks.

Team members can be assigned user permissions fordealing with payments - from Read-Only users to carry out audits, to Payment Operators and Approvers.

We don't have a release date set for this functionality just yet, but it's close to completion and we're excited to share it with you soon.