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What is Compleat?

Compleat is a purchasing and accounts payable automation solution that helps businesses streamline procurement, invoice processing, approval workflows, and purchase-to-pay operations. The platform is built for SMEs that want to reduce manual finance work, control spending, improve compliance, and speed up invoice handling without adopting an overly complex enterprise system. Compleat offers a modular SaaS approach, so companies can begin with invoice capture, AP automation, purchasing automation, or full purchase-to-pay automation depending on their immediate needs. Its invoice capture tools collect header and line data, process attachments and email content, support different invoice formats, languages, and currencies, validate supplier bank details, and detect duplicate invoices. AP automation capabilities include automated GL coding, dynamic approvals, parallel and group approvals, email and push reminders, query management, payment management, mobile app access, and live invoice and payment status tracking. Purchasing automation gives employees a simple way to buy from approved suppliers while helping finance teams enforce pre-order approvals, generate purchase requests, reduce purchasing costs, and maintain control over spend. The purchase-to-pay module supports purchase requests, simplified PO layouts, ERP purchase order and receipt imports, two-way and three-way matching, budget management, commitment accounting, accrual accounting, and flexible approval routing. Compleat integrates with many accounting and ERP systems, including Xero, QuickBooks, AIQ, Pegasus, Sage 50, Sage 100, Sage 300, Sage Intacct, Oracle NetSuite, Microsoft Dynamics GP, Microsoft Dynamics NAV, Microsoft Dynamics 365, SAP, Infor SunSystems, Yardi, and more.

What is Candis?

From invoice preparation to accounting handover, Candis keeps data and decisions linked to the incoming invoice. Its AI-assisted accounts payable software is developed in Germany around the requirements of midsize businesses. Pre-accounting suggestions draw on invoice content, each legal entity's invoice history and corrections, reducing recurring manual input. Finance teams can adjust suggestions before export and pass prepared data to DATEV, SAP Business One, Microsoft Business Central or Sage 100 via supported connections or file exports. Assigned approvers see the invoice and its approval history, while comments keep questions and answers attached to the document. Complex approvals follow defined stages, amount limits and substitute arrangements, with separate invoices and workflows for each legal entity. GoBD-certified software logs processing steps and retains invoices for ten years on German servers, with full-text search and filters for later reference.

Media

Media

Integrations Supported

AccountsIQ

Integrations Supported

Agenda
DATEV
Microsoft Dynamics 365 Business Central
SAP Business One
Sage 100

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided

Pricing Information

€389
Free Trial Offered?

Supported Platforms

SaaS
Android
iPhone
iPad

Supported Platforms

SaaS
Android
iPhone

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training

Company Facts

Organization Name

Compleat Software

Date Founded

2008

Company Location

United Kingdom

Company Website

www.compleatsoftware.com

Company Facts

Organization Name

Candis

Date Founded

2015

Company Location

Germany

Company Website

www.candis.io

Categories and Features

AP Automation

Not specified

Procurement

Budget Management
Catalog Management
Contract Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management

Purchasing

Catalog Management
Compliance Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Spend Management

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Billing & Invoicing
General Ledger
Purchase Orders

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Dienstleistungen24