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Ordering

Configure iCompleat Order, create & approve orders, attach supporting documents & notes, enable invoice matching.

Receipting orders

  • Receipting orders

Configuring Order

  • Configure Order

Manage Orders

  • Manage Orders

Switch invoice matching on or off

  • Switch invoice matching on or off

Create a new order

  • Create a new order

Approve or deny an 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

Send an order to an address not in your address book

  • Send an order to an address not in your address book

Enable manual delivery site entry for orders

  • Enable manual delivery site entry for orders

Events and actions for Order

  • Events and actions for Order

Highlight a matched invoice

  • Highlight a matched invoice

Undo a match

  • Undo a match

Send an order to a supplier

  • Send an order to the supplier

Delete an approved order

  • Delete an Approved Order

Our address

30 Stamford Street
London
SE1 9LQ

About Compleat

Compleat is powerful software for SMEs that eliminates paper and unites finance, procurement and budget holders - providing an accurate, real-time picture of company finances.

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