Approved Order Amending | Available Now

Get the lowdown on our newly launched order amending functionality

Your team can now 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 takes shape for you and your AP team.

• The Edit
  Your team can 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 are clearly marked as updated versions, providing clarity for your team and suppliers
• Supplier Config
  Admins can control whether to automatically issue amended POs to suppliers always, or never.
• Permissions
  New user permissions determine who can make amendments.

Read the guide