Average Ratings 0 Ratings
Average Ratings 0 Ratings
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.
Description
We utilize advanced technology to enable our clients to enhance profit recovery, optimize business data, alleviate pressure on internal resources, and minimize the duration required to obtain critical information. Moreover, we accomplish all these tasks in a manner that is both efficient and cost-effective. Our offerings allow you to move past issues related to duplicate payments, payment inaccuracies, and accounts payable process mistakes. Our innovative solutions are crafted to transform your operations, guiding your business toward exceptional success. You can recover funds that were previously unnoticed, as our recovery audit service seamlessly combines vendor statement assessments, sophisticated algorithms to detect duplicates and payment discrepancies, along with expert recovery support. No platform complexity is beyond our capabilities; we successfully collaborate with a wide variety of systems, including SAP, Oracle, Workday, and JD Edwards, ensuring comprehensive service for all your needs. As a result, your company can thrive with newfound financial clarity and operational efficiency.
API Access
Has API
API Access
Has API
Integrations
Microsoft Dynamics 365
Axis LMS
BambooHR
FreshBooks
JD Edwards EnterpriseOne
JumpCloud
MYOB
NetSuite
Okta
Oracle Cloud Infrastructure
Integrations
Microsoft Dynamics 365
Axis LMS
BambooHR
FreshBooks
JD Edwards EnterpriseOne
JumpCloud
MYOB
NetSuite
Okta
Oracle Cloud Infrastructure
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Summit
Founded
2024
Country
Singapore
Website
summitglobal.com
Vendor Details
Company Name
Technology Insight
Founded
1999
Country
United States
Website
www.technology-insight.com
Product Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management
Spend Management
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management
Product Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management