logo challenge page Enterprise e-invoicing

Improve and secure the processing of supplier invoices

Automate the collection and entry of supplier invoices with Artificial Intelligence


Increase your Accounts Payable department productivity with AI

A single interface for invoice control and approval

  • 3-way matching: Ensure consistency between Invoices, Purchase Orders (PO), and Goods Received Notes (GRN) thanks to a centralized interface that allows you to check all information at a glance: quantity and amount discrepancies, changes in banking information, etc.
  • Improve your existing processes without changing them.

Meet regulatory requirements and prevent fraud

  • Traceability of the complete supplier invoice lifecycle from reception to payment.
  • Facilitate your compliance with an audit trail by keeping a chronological record of information related to the invoice and associated documents.
  • Secure your process and avoid fraud by automatically verifying supplier information (IBAN, address, etc.).

A tool that supports quick and informed decision-making

  • Define decision patterns by applying specific validation and control rules to your invoices to quickly obtain payment approvals from the authorized person.
  • Minimize invoice processing errors and reduce administrative burden.


Experience a flexible solution to match your changing business environment

  • Set up approval workflow on demand and change as and when your business requires.
  • Assign and delegate validation process per branch, office, or AP group.
  • Address document task requests with non-ERP users without limitation to the number of users.
  • Manage both domestic and international supplier invoices, including multicurrency and multilingual.


Compleo Invoice Platform, a cutting-edge solution designed for AP

Compleo Invoice Platform is a SaaS and ERP- agnostic solution; it complements the functionalities of the ERP without duplicating them.

It allows the multi-channel receipt of invoices and the standardization of their processing in an ergonomic and centralized interface. It thus facilitates collaboration between departments to obtain the information necessary to properly manage supplier invoices (supplier record verification, validation, payment voucher, etc.).

Compleo Invoice Platform synchronizes with the ERP or accounting application, whether SaaS-based or on-premises, via API for real-time access and feedback (integration, blocking and payment statuses, order and delivery history, supplier record, etc.).


Compleo Invoice Platform, a consolidated invoice management solution

Discover our Invoice Management solution.

See how it works and request a live demo !

You authorize Symtrax to collect selected personal data. Symtrax uses this information to inform you about relevant business solutions, as stated in our data protection policy.


AP Automation: Transforming your AP Function for Success

Watch the webinar


Frequently Asked Questions

Articles / eBooks

Leverage the power of Intelligent automation and make incoming document management a profitable endeavour

Download eBook