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Getting started

 

To access iCompleatInvoice Starter, you need to log in using the email and password you provided when you registered for the service or use the email and password provided to you by your system administrator.

Initial KEY steps

To start managing invoices you need to run through the following steps:

Add the User(s).

See Managing users

Add the Workflow(s).

See Manage workflow

Submit the Invoice(s).

IMPORTANT:  Invoices must be sent to your e-invoicing email address.

See Manage invoices

Manage the Invoice(s).

See Manage invoices

Approve the Invoice(s).

See How to approve invoices

See also Processing your first invoice