Connect to AccountsIQ

Integrate iCompleat with AccountsIQ for the ultimate AP automation experience

iCompleat connects to AccountsIQ to post your invoices and share your AP and purchasing data in real time.

iCompleat posts to AccountsIQ:

• Invoice line and header data
• Invoice PDF
• New suppliers
• Tax codes

iCompleat retrieves from AccountsIQ:

• Supplier information (including bank details and payment terms)
• Currency codes
• Account codes
• Tax codes
• Departments
• Delivery sites
• Journal reference of the posted invoice
• invoice payment status

Follow these steps to connect your iCompleat company to AccountsIQ.

1. On the homepage, click Configuration.
2. Click Company.
3. Go to Connection.
4. Next to Connect to a new finance system, click Connect.
5. Click the AccountsIQ tile.
6. Enter your AccountsIQ Company name, Company ID, User key and Domain URL, and click OK.

   To access your User key, log in to AccountsIQ, and go to Setup > Company Setup > Company Details and Settings > Integration tab, and request the user key.
   
   To identify your Domain URL, check the beginning of the URL you use to access AccountsIQ. It will contain UK 1, EU1, or EU2.

   
7. Select AccountsIQ connector from the drop-down, and click the search button.
8. Select your company from the drop-down, and click Connect.

   If you can't see the company you're looking for, you might need to connect to your finance system again to authorize access.

   
9. You're now connected!

   You can view and edit your connection information on this page.

   Check out Connection status and settings for help understanding the details and settings available on this connection page.

   

 Still got questions? Comment below and let us know how we can improve this article.