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Developers Release notes
  1. iCompleat - Help Centre
  2. Ordering
  3. Matching Statuses Explained

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
  • The Over match status
  • The Part match status
  • The None status
  • The Closed for matching status
  • The Pending status
  • The Matching disabled status

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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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