Compleat extends the functionality of your accounting software to fully automate the entire purchasing process and provide complete spend control:

Full commitment accounting on purchase order generation providing cashflow forecasting based on both actual and committed spend.

Total and centralised budget control that ensures every purchase order is within budget and any central budget change impacts every unapproved purchase order request (requisition) instantly

The option to implement full receipting of goods and services to ensure the timeliness, completeness and accuracy of supply

Automated electronic purchase invoice approval (complete with an electronic image of the invoice) increasing approval speed, stopping "lost invoices", capturing all purchase invoices under dispute / awaiting credit notes and protecting continuity of supply for critical goods and services

Automated purchase and general ledger updates on invoice approval

Radically improving productivity, accuracy, visibility and control throughout the process

Compleat is available in 3 Editions, Standard, Professional and Enterprise delivering a long term comprehensive purchase 2 pay strategy - with a very affordable point of entry.

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