Video Library

Video tutorials, tips & tricks

Configuration

Add a New User

Add a New Workflow

Automation

Automation Demonstration

Processing your first invoices

Map Suppliers to an Invoice

Map Account Codes for Future Invoices

Manually add Account Codes to an Invoice

Choose where to Submit Invoices for Approval

Pre-set where to send all future invoices for approval

Recall an invoice submitted in error

Search for supplier invoices within your tray

Add notes to an invoice you have put on hold

View invoice and any supporting documentation

Approve an invoice

 

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