⌛ Approved Order Amending | Coming Soon

Get the lowdown on our upcoming order amending functionality

Your team will soon be able to edit approved orders in iCompleat and submit the updated version to the supplier before invoice matching.

The benefits:

• Increase matching success
  = 👌 Greater accuracy
• No need to create a PO all over again
  = ⏱️ Time saved
• Streamlined PO trays
  = 🧹 Neat and tidy AP data

The Features

Take a look at how the new order editing capability will take shape for you and your AP team.

• The Edit
  Your team will be able to open an approved order from the tray and edit it to accommodate changing quantities or items, and undo receipting when necessary.
• PO Versions
  Amended POs will be clearly marked as updated versions, providing clarity for your team and suppliers
• Supplier Config
  Admins will be able to control whether to automatically issue amended POs to suppliers always, or never.
• Permissions
  New user permissions will determine who can make amendments.

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 - so watch this space!