Give your team complete clarity on the full audit trail when they're processing invoices
Here at Compleat, we've been working hard so that AP operators don't have to. That's why we recently added a new button to see the matched order on the invoice summary, making processing invoices a much quicker task. And now, we're putting the entire Approved tray for orders at their fingertips.
If you're an iCompleat administrator and you want to give your AP operators the full picture of invoice matching, simple head to the Behaviour settings area of Company management, and switch on the AP Operators Purchase Order Access toggle.
AP operators in your company will see the Manage orders tile on the homepage, allowing them read-only access to the Approved orders tray to get a detailed insight into the order behind the invoice while they're busy processing.
This new behaviour setting:
- Gives AP operators a better understanding of matching statuses
- Speeds up invoice processing
- Adds transparency across your finance team