iCompleat Finance API: Watch Company Invoices, Approve Invoice

About this integration

Cloud-based purchase-to-pay platform for managing orders, invoices, suppliers, and payment runs with approval workflows. Use it from the workflow canvas with no custom glue script required.

This integration exposes 3 triggers, 31 search modules and 67 actions as workflow nodes. Authentication uses oauth authentication.

How to connect

The credential form asks for Base URL, Username, and Password.

Prefer the interactive builder form? Open it on the app page.

Sign in and approve access — your password is never shared with WEXTL®, and you can revoke access from the provider at any time.

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You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.

Connecting iCompleat to WEXTL®

Field	Type	Help
Base URLRequired	text	The base URL of the API (e.g. https://api.icompleat.com).
UsernameRequired	text	Your account username.
PasswordRequired	password	Your account password.

Use it in workflow automation

Start with Watch Company Invoices, then add Approve Invoice.

The canvas below runs Watch Company Invoices into Approve Invoice — watch the video, then drop a node onto the canvas.

Select the Watch Company Orders trigger and the workflow fires automatically when the event occurs — no polling required.

Then add Create Order as the next node. Branch, filter, or hand off to other integrations from there.

The integration includes 70 ready-made modules for finance work — each run logs its inputs and outputs for debugging.

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iCompleat workflow on the canvas: Watch Company Orders then Create Order

Triggers, searches and actions

Use the tables below to inspect iCompleat's 3 triggers, 31 search modules, and 67 actions.