Cat Coyne
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Recent activity by Cat Coyne-
Order with Plug-In
Create an order Place the approved order Plug-In FAQs Don't have Plug-In? Follow this guide to get set up! Creating an order with Plug-In is easy. In this guide, we show you how to create an orde...
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Set up Plug-In
iCompleat's browser tool automates buying with your favourite suppliers Plug-In is iCompleat’s browser extension-powered buying tool that puts your favourite suppliers just a click away from the iC...
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Connect to Exchequer
1. Generate the BtrvSQL.Dat file 2. Download the connector 3. Select the connector in iCompleat 4. Extra technical info Integrate iCompleat with Exchequer to enjoy real-time AP automationSwitching...
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Recommended digital invoice format
Accepted invoice file types Intelligent PDF format Invoice formatting Ensure your invoices are optimised for a swift journey through iCompleat Here's our 3-step guide to the recommended digital i...
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Configure Sage 200 posting period settings
1. Adjust the Posting Date behaviour setting 2. Configure the posting date layout field Ensure invoices post to the correct open posting period in Sage 200 A posting period is a period of time al...
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Order with Punch-In for Amazon Business
How to use Punch-In What happens next? How do I know my order is complete? What if my requisition isn't approved? Why do I get an error message when I try to use Punch-In? A Compleat administrato...
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Integrate iCompleat with Amazon Business
Set up Punch-In & Punch-Out 1. Activate Integrated Online Buying 2. Sync your connection 3. Enter your Amazon Business credentials 3. Give your team ordering permission 4. Create an Amazon Busines...
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Enable receipting
Set a company default for receipting Enable or disable receipting for individual suppliers Giver users permission to receipt orders Switch on and configure iCompleat's clever receipting feature K...
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Supplier settings
Supplier defaults Supplier configuration Extract invoice header and lines Receipting Require matched PO to auto submit invoices Unmap supplier Send transaction to supplier Activating and deactivat...
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Import PO lines to a part-matched invoice
Copy missing lines from an order to the part-matched invoice When you're processing a part-matched invoice in iCompleat you can use our Import PO lines feature to copy missing lines and their cod...