Compleat Purchasing & AP Automation Built for Xero

Extend your Xero solution with the only Purchasing & AP Automation solution truly built with Xero in mind. As a Xero Partner, our trusted solution allows users to choose the features required through our intuitive UI.

Unrivalled AP Automation

In an unparalleled offering, Compleat AP automation removes data entry through AI driven invoice capture, power approval workflows and data integrity through automatic invoice authenticity. As one of only a small number of providers with line level invoice extraction, Compleat AP goes one step further within no page caps or add on charges for handling larger invoices.

Seamlessly connect to your favourite Suppliers

If our AP offering is not compelling enough, Compleat continues to delight with it’s innovative approach to overcome customer problems by offering a world first capability to seamlessly connect Xero users with any online retailer. Meaning Xero users are able to search, source, and transact with online suppliers, capturing intended purchases for pre-authorisation (where required) before the order is digitally placed with the supplier. In this world first Xero users combine online purchases with Xero analysis codes to ensure every purchase is recorded making AP an automated breeze!

This innovation ensures you’re always paying the best price, managing approvals, automatically reconciling invoices and syncing in real-time with Xero.

Trust with integrations truly built for Xero

Trusted & rapid integrations with Xero. We understand the need for comfort where integrations are concerned and that’s why we always follow Xero’s recommended tight API integration, incorporating bi-directional connectivity & data replication including account codes, tracking codes and delivery sites, plus deep linkage between Xero and Compleat meaning no difficult searches between platforms.

Capture, store and quickly access your invoices

Capture header and line invoice data with our advanced AI technology, automatic coding and dynamic approval workflow to streamline your Accounts Payable process.

Remove up to 90% of accounts payable work

Release your staff from manual data input through automating AP tasks, enabling your team to make strategic spend decisions, whilst controlling invoice processing through automated supplier bank detail validation and authenticity checking.

Accessing everything anywhere in multiple languages

Our platform is fully responsive so you can access Compleat wherever you need to, whenever you need to via PC, tablet, mobile, what's more, users can have comfort by using Compleat in their chosen language.