List of Compleat Accounts Payable Customers
Newbury, RG14 1BE,
United Kingdom
Since 2010, our global team of researchers has been studying Compleat Accounts Payable customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Compleat Accounts Payable for AP Automation from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Compleat Accounts Payable for AP Automation include: PGL, a United Kingdom based Professional Services organisation with 1200 employees and revenues of $105.0 million, Baywa R.E. UK, a United Kingdom based Construction and Real Estate organisation with 20 employees and revenues of $25.3 million, East Cheshire Hospice United Kingdom, a United Kingdom based Non Profit organisation with 120 employees and revenues of $10.0 million, Humentum UK, a United Kingdom based Non Profit organisation with 10 employees and revenues of $1.0 million and many others.
Contact us if you need a completed and verified list of companies using Compleat Accounts Payable, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The Compleat Accounts Payable customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Baywa R.E. UK | Construction and Real Estate | 20 | $25M | United Kingdom | Compleat Software | Compleat Accounts Payable | AP Automation | 2021 | n/a |
In 2021, Baywa R.E. UK implemented Compleat Accounts Payable as an AP Automation solution. The finance team deployed iCompleat, branded as Compleat Accounts Payable, to automate invoice capture and approvals across its UK and Ireland operations.
The implementation focused on invoice capture, automated validation and routed approval workflows typical of AP Automation platforms, and included configuration for VAT and group reporting. Compleat Accounts Payable was configured to reduce manual invoice handling and to standardize approval chains within the finance function.
The deployment was integrated with AccountsIQ to connect invoice processing with general ledger posting and supplier records across the UK and Ireland footprint. Integration work included mapping invoice data and approval status into AccountsIQ to support downstream accounting and reporting.
The project was delivered with consultancy support from ION and introduced centralized invoice workflows and governance controls for approvals. The rollout delivered improved automation and reduced manual input, and it produced reported outcomes including greater than 20% increases in employee availability and streamlined invoice approvals and VAT and group reporting.
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East Cheshire Hospice United Kingdom | Non Profit | 120 | $10M | United Kingdom | Compleat Software | Compleat Accounts Payable | AP Automation | 2024 | n/a |
In 2024, East Cheshire Hospice implemented Compleat Accounts Payable as an AP Automation solution to automate accounts payable and purchasing in its Macclesfield healthcare operations. The deployment was sized to process approximately 3,500 supplier invoices annually and provisioned user roles for 45 purchasers and 47 approvers across departmental buying functions.
Compleat Accounts Payable was configured to support invoice capture, purchase order based purchasing and electronic approval workflows, providing centralized invoice processing and enhanced spend visibility. The implementation emphasized PO matching and automated routing to reduce manual data entry and standardize approval cadence across clinical and administrative departments.
The application was integrated with Sage 50 and with Amazon Business to align purchasing and accounting workflows, enabling catalog sourcing and invoice posting that support requisition to invoice traceability and ledger synchronization. Integration scope focused on Macclesfield region operations and departmental spend centers within the hospice.
Governance changes introduced role based approvals and centralized oversight to deliver full visibility and control over departmental spend, empowering purchasers and approvers while improving auditability. The deployment significantly reduced manual data entry and approval delays, streamlining AP and purchasing operations for the nonprofit healthcare provider.
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Humentum UK | Non Profit | 10 | $1M | United Kingdom | Compleat Software | Compleat Accounts Payable | AP Automation | 2021 | n/a |
In 2021, Humentum UK implemented Compleat Accounts Payable as an AP Automation solution as part of a targeted finance transformation to integrate with AccountsIQ and improve month-end close and multi-currency consolidation across GBP and USD. The deployment focused on automating supplier invoice capture, coding and approval to centralize invoice lifecycle management for the finance function of the non profit organization.
Compleat Accounts Payable was configured to automate supplier invoice capture and coding, and to enforce electronic approval workflows and coding validation before posting. The implementation used iCompleat capabilities to manage invoice ingestion and approver routing, and to standardize invoice metadata and accounting code application consistent with AP Automation best practices.
The iCompleat integration automated invoice posting into AccountsIQ, creating a direct ledger posting flow from the AP Automation layer into the general ledger system. Operational coverage was concentrated on the finance department, supporting GBP and USD processing and enabling consolidated month-end activities; the integration reduced manual processing and shortened month-end from nearly a month to five working days.
Governance changes included introduction of structured approval chains, coding rules and centralized invoice processing to improve control and auditability. Rollout emphasized process standardization for invoice handling and automated posting into AccountsIQ, aligning AP Automation workflows with consolidated financial close procedures.
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Professional Services | 1200 | $105M | United Kingdom | Compleat Software | Compleat Accounts Payable | AP Automation | 2019 | n/a |
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