Average Ratings 1 Rating
Average Ratings 0 Ratings
Description
Managing expense records has never been easier; simply snap a photo of your receipt or document and enjoy peace of mind. You can easily frame or attach the image, while the app handles the rest, utilizing our advanced OCR algorithm to analyze the content and produce clear, user-friendly graphs. The convenience of having all your financial information at your fingertips is unmatched, enabling you to save both time and money during reporting and reconciliation processes. Instant data interpretation is available on an intuitive dashboard, with the capability to export everything to your management system with just a few taps. Transitioning to digital documents not only streamlines your workflow but also significantly decreases paper usage, positively impacting the environment. Over the course of a year, an individual user can help cut down paper consumption by as much as 1 kg, while a mid-sized business can save up to 10 kg. With smart filters and a versatile dashboard, you can meticulously analyze every detail of your expenses. Additionally, the app allows you to create and share a comprehensive multipage PDF document with anyone directly from its interface, making financial management even more efficient. This seamless integration of technology into everyday finance empowers users to take control of their spending effortlessly.
Description
Bid farewell to the complications of manually handling invoices and expenses, and eliminate the tedious task of tracking down missing information. With Summit's AI-driven system, you can automate your processes with ease.
Utilize AI-enhanced tools for Accounts Payable to automatically capture invoices and receipts, route them to the relevant approvers through tailored workflows, and synchronize smoothly with accounting software for stress-free reconciliation and bookkeeping. Gain insights with real-time status updates, enabling swift reporting and audit preparedness.
Streamline the tasks of invoice uploading, monitoring, and approval. By removing manual data entry, you not only enhance accuracy but also free up valuable time for more strategic initiatives.
Oversee reimbursement requests through our centralized dashboard while ensuring compliance with established policies. This approach saves time and minimizes the possibility of errors.
Our Accounts Payable automation solutions provide comprehensive visibility into all company expenditures. By consolidating everything in one location, you can effortlessly maintain policy compliance and promote responsible spending, ultimately enhancing your financial management practices.
API Access
Has API
No
API Access
Has API
No
Integrations
Amazon Web Services (AWS)
Yes
Axis LMS
No
BambooHR
No
FreshBooks
No
JumpCloud
No
MYOB
No
Microsoft Dynamics 365
No
NetSuite
No
Okta
No
Sage Accounting
No
Integrations
Amazon Web Services (AWS)
No
Axis LMS
Yes
BambooHR
Yes
FreshBooks
Yes
JumpCloud
Yes
MYOB
Yes
Microsoft Dynamics 365
Yes
NetSuite
Yes
Okta
Yes
Sage Accounting
Yes
Pricing Details
€4.90 per month
Free Trial
No
Free Version
Yes
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
Yes
iPad App
Yes
Android App
Yes
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
Yes
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
No
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
No
In Person
No
Vendor Details
Company Name
Fees
Country
Italy
Website
fees.world/
Vendor Details
Company Name
Summit
Founded
2024
Country
Singapore
Website
summitglobal.com
Product Features
Expense Report
Approval Process Control
No
Invoice Management
No
Multi-Currency
No
Receipt Management
No
Reimbursement Management
No
Spend Control
No
Time Tracking
No
Workflow Management
No
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No
Expense Report
Approval Process Control
No
Invoice Management
No
Multi-Currency
No
Receipt Management
No
Reimbursement Management
No
Spend Control
No
Time Tracking
No
Workflow Management
No
Spend Management
Approval Workflow
No
Budgeting / Forecasting
No
Expense Tracking
No
Multi-Currency
No
Prepaid Cards
No
Procurement Management
No
Receipt Management
No
Spend Analysis
No
Spend Control
No
Supplier Management
No