Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
SpendView offers a thorough Spend Analytics solution that aggregates, organizes, and categorizes all spending data in a single platform, providing businesses with complete insight into their expenditures. By utilizing SpendView, organizations can gain control over their spending habits, enhance their purchasing strategies, and uncover cost-saving opportunities that can significantly boost profitability. Assess the potential financial benefits of curtailing unauthorized spending and streamlining supplier relationships. Evaluate vendor performance in relation to your company's objectives and analyze the number of suppliers and the amount of spending linked to specific categories. With SpendView, you can consolidate, cleanse, and classify your expenditure data independently, without the need for third-party assistance. You have the flexibility to set the rules for your data processing, define the classification taxonomy, schedule data refreshes, and decide the granularity of your data classification. This empowers you to conduct your own analyses and answer your questions at your convenience. Additionally, you can create tailored reports and visual representations, as well as incorporate supplementary data sources to enhance the depth of your analysis, ultimately leading to more informed decision-making. As a result, SpendView not only streamlines financial oversight but also enables proactive management of spending strategies.
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
Alteryx
Yes
BambooHR
No
Fivetran
Yes
Looker
Yes
MYOB
No
Matillion
Yes
Microsoft 365
Yes
Microsoft Dynamics 365
No
NetSuite
No
Okta
No
Integrations
Alteryx
No
BambooHR
Yes
Fivetran
No
Looker
No
MYOB
Yes
Matillion
No
Microsoft 365
No
Microsoft Dynamics 365
Yes
NetSuite
Yes
Okta
Yes
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
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
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
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
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
Analytics8
Founded
2002
Country
United States
Website
www.analytics8.com/technologies/spendview/
Vendor Details
Company Name
Summit
Founded
2024
Country
Singapore
Website
summitglobal.com
Product Features
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