Read up before you
commit a process to software.
Most ERP buying decisions are made on a slide deck and regretted on the shop floor. The material here is the opposite of a slide deck: guides, datasheets, recorded sessions and product documentation that show how a purchase requisition becomes a paid invoice, how a GRN reconciles against a PO on the right UOM, and how a project bills against its WBS. Read it the way your teams will use it — by the process, not by the module.
Start where your operation hurts.
Every item below is tagged by type, so you can scan for what you need. Guides walk a full flow end to end. Datasheets are one-page references for a single process or module. Webinars are recorded working sessions. Documentation is the live product reference. Case studies are real outcomes from operations like yours.
Procure-to-Pay, end to end
How a need raised in stores becomes a paid vendor invoice across purchase, quality and finance, with 3-way match on PO ↔ GRN ↔ invoice.
Quotation analysis without spreadsheets
Comparing landed cost across vendors inside the RFQ, not in a side file nobody trusts.
Closing a project on margin, not on surprises
A recorded walk-through of BOQ, subcontracts, site GRN and progress billing for construction teams.
Project-to-Cash for EPC
Tying procurement and billing to the WBS so cost, commitment and revenue stay on the same plan.
Plan-to-Produce
From BOM and routing to shop-floor confirmation and quality gates, with material backflushed on the correct UOM.
Vendor Portal setup
Onboarding vendors so they acknowledge POs, track status and submit invoices without an email thread.
Meridian EPC cuts the PO cycle
How one mid-market contractor moved off spreadsheet comparisons and put procurement, site, quality and finance on the same purchase.
Record-to-Report, with the sub-ledgers already reconciled
Why month-end is faster when R2R reads from the same data that ran P2P and O2C.
Configuring a process without a rewrite
Shaping screens, rules and approval routing on the low-code spine, field by field.
What people actually come here to fix.
Each piece in the library answers a real operational friction — the kind that quietly costs a plant head or project head time every week.
Spreadsheet quotation comparisons
The “master comparison” file that lives on one buyer's laptop and never matches the PO. The P2P guide and the quotation datasheet show how to retire it.
GRN and invoice won't reconcile
Receipts booked in one UOM, invoiced in another, and finance chasing the gap. The 3-way-match documentation covers how the platform holds the match.
Project cost drifts from the plan
Commitments raised against no WBS, so the project head learns about an overrun at billing. The Project-to-Cash guide ties procurement back to the plan.
Vendors can't see status
Every “where is my PO” arrives by phone. The Vendor Portal documentation shows the self-service alternative.
Approvals break on leave
A sign-off stuck behind one person who is travelling. The configuration docs cover routing and delegation.
Month-end reconciliation
Closing the books by reconciling between systems that should never have been separate. The R2R webinar shows one source of truth.
What teams report after putting the
process on Compreo.
The modules working
underneath these flows.
The library is organised by process, but the same modules participate across all of them — which is exactly how the platform is built. A guide to Procure-to-Pay and a datasheet on Plan-to-Produce draw on the same MM, QM and FI working underneath.
See all modules →Common questions.
No. The guides, datasheets and documentation are open. Webinars are recorded and available on demand.
Yes. The Documentation-tagged items track the current platform, including how to configure a process without forking the product.
The processes are the same across Manufacturing, Construction, EPC and Hospitality — the terminology and controls differ. Start with the process guide closest to your operation, then look at the matching solution page.
That is what a demo is for. We will run the exact flow that hurts most — quotation comparison, GRN reconciliation or project billing — with your terminology.
Can't find the flow you're after?
Tell us the process you are trying to fix, and we will point you to the right guide — or show it running on your data.