iCompleat Integrations

Cloud-based purchase-to-pay platform for managing orders, invoices, suppliers, and payment runs with approval workflows. Connect iCompleat to AI agents, automate workflows, and scale with confidence.

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Watch Company InvoicesTriggers when new or updated invoices are detected for a specific company.
Watch Company OrdersTriggers when new or updated purchase orders are detected for a specific company.
Watch PaymentsTriggers when new payment events are detected in the system.
Approve InvoiceApproves a pending invoice, moving it to an approved state in the workflow.
Approve OrderApproves a pending purchase order, advancing it through the approval workflow.
Cancel OrderCancels an existing purchase order, preventing further processing.
Clone CompanyCreates a copy of an existing company configuration for use as a new company.
Create Cost CentreCreates a new cost centre for budget tracking and expense allocation.
Create Custom FieldAdds a new custom field definition to extend entity data in the system.
Create Delivery SiteCreates a new delivery site address for use on orders and shipments.
Create Funding SourceCreates a new funding source to associate with orders or payment runs.
Create InvoiceCreates a new supplier invoice in the accounts payable system.
Create Invoice PaymentRecords a payment against an existing invoice.
Create LocationCreates a new physical location record for organisational use.
Create OrderCreates a new purchase order with line items and supplier details.
Create Payment RunCreates a new payment run to batch and process invoice payments.
Create ProjectCreates a new project for cost-coding and budget tracking purposes.
Create SupplierCreates a new supplier record in the procurement system.
Delete All Cost CentresPermanently deletes all cost centres from the company.
Delete All Delivery SitesPermanently deletes all delivery site records from the company.