Get an instant insight into your suppliers' default mappings
Our latest enhancement to your iCompleat experience is the brand new Export button in the Supplier Defaults area.
Simply select the button to export your supplier defaults data to an Excel spreadsheet, and get an instant insight into the workflows, tax codes, account codes, and other default codes assigned to your suppliers. This makes it quick and easy to see a breakdown of each supplier whose invoices go to a particular workflow, for instance, or see those suppliers with some defaults not yet mapped.
Check it out yourself by selecting Supplier Management on the homepage!