⌛ Approved Order Amending | Coming Soon

Get the lowdown on how order editing is getting a shake-up

Your team will soon be able to make changes to approved orders in iCompleat, making it possible to adapt to changes in circumstances before the matching invoice arrives.

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 shape up 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 to 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 control 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!