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Manage invoices

The ‘Manage invoices’ option enables operatorsOperators can access and manage incoming invoices and submit them for approval via a selected workflow. and approversApprovers can approve or deny invoices, using either CompleatInvoice or the CompleatMobile app. to view, manage and access invoices received via the Compleat Portal. Invoices can then be routed through selected workflows to be either approved or denied.

 

Compleat Invoicing Starter

Accessing the 'Manage invoices' option

Compleat Invoicing Starter

Sending invoices for Approval

Compleat Invoicing Starter

Approving and Denying invoices

Compleat Invoicing Starter

Viewing invoices

Compleat Invoicing Starter

Viewing invoices Awaiting Approval

Compleat Invoicing Starter

Viewing Approved invoices

Compleat Invoicing Starter

Viewing Denied invoices