AP Invoice automation
iCompleat, by Compleat Software, is an e-invoicing and purchase-to-pay solution that provides invoice capture, approval workflows, and purchase order management.
How iCompleat works with AccountsIQ
iCompleat's two-way integration with AccountsIQ means approved invoices and POs sync directly to AccountsIQ's purchase ledger, eliminating manual AP data entry entirely. For organisations where a large portion of finance team time has historically gone into invoice processing, this is one of the most significant efficiency gains available.
Who this integration is best suited to
This integration is well suited to organisations with significant AP volumes – professional services firms, not-for-profits, or multi-entity businesses – that want to digitise invoice approval without replacing AccountsIQ as their core accounting platform. It works particularly well where governance requirements mean that multiple approval stages need to be documented and auditable.
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With the iCompleat integration approved invoices get pushed straight through to AccountsIQ with the PDF attached. It’s incredibly useful being able to go into your accounting system and pull up an invoice whenever you need to, say when you’re doing an audit, or for month end processes when you want to review an invoice. The iCompleat integration adds extra control to the business and a clear audit trail. There’s now a lot more eyes on the process. And no surprises at month end.”
