Ordering
Configure iCompleat Order, create & approve orders, attach supporting documents & notes, enable invoice matching.
Receipting orders
Configuring Order
Manage Orders
Switch invoice matching on or off
Create a new order
Approve or deny an order
Matching Statuses Explained
- Matching statuses explained
- First-time Please select supplier status
- The Supplier mismatch status
- The Invoice duplicate status
- The No PO match status
- The No PO reference status