Smart Spend Management

Automate your invoice and expense processing and say goodbye to manual hassles. No more wasted time tracking down missing details. Harness the power of Summit's AI-powered software for effortless automation.

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Invoice and Receipt Management AI-powered Spend Management Custom Approval WorkFlow spend-management-system-singpaore
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Trusted across industries

  • All Port Cargo Services Logo
  • Solecare Podiatary Logo
  • Lemonfridge Interior Design Studio Logo
  • Singapore Gymnastics Logo
  • Infinitus Advisory and Management Logo
  • All Port Cargo Services Logo
  • Solecare Podiatary Logo
  • Lemonfridge Interior Design Studio Logo
  • Singapore Gymnastics Logo
  • Infinitus Advisory and Management Logo

Free up time for strategic tasks

Automate AP with AI-powered tools—capture invoices and receipts automatically, route to approvers via custom workflows, and sync seamlessly with accounting software for effortless reconciliation and bookkeeping. Monitor real-time statuses for quick reporting and audit readiness.

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Vendor invoice management

Automate invoice upload, tracking and approval. Eliminate manual data entry and ensure accuracy, free up time for strategic activities.

summit-employee-expense-management

Employee expense management

Manage reimbursement requests with our centralised dashboard and ensure compliance with policies. Save time, reduce errors.

Redefining AP automation and beyond

Our Accounts Payable (AP) automation systems offer real-time visibility into all company spend. With everything in one place, policy compliance and responsible spending are effortlessly ensured.

  • Eliminate manual data entry and reduce errors
  • Automate guardrails to prevent overspending
  • Make faster, informed decisions with real-time insights and data
Homepage Icon 1 - AI-powered efficiency

Smarter than just data capture

Scan, upload, or fetch invoices automatically—eliminating manual entry and errors. Documents are not only collected but also auto-categorised, budget-assigned, and compliance-checked, flagging any policy discrepancy.

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Homepage Icon 2 - Smart Approval Workflows

Smart approval workflows

Automate AP process with customised workflows tailored to company’s policy—eliminating manual approval requests. Notifications are sent to the right personnel, and requests are auto-routed to the right approver.
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Homepage Icon 3 - Centralise Expense Management

Information at your fingertips

Get a real-time, centralised view of transaction statuses—approved, rejected, missing info, or ready for payment. Manage everything in one place for faster decisions and easy data export for quick reporting.
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Homepage Icon 4 - Real Time Insights

Seamless accounting integration

Summit seamlessly integrates with popular accounting software, including Xero, QuickBooks, and NetSuite, ensuring accurate data updates and eliminating discrepancies between systems. Transactions sync directly with your accounting software, saving you time on monthly reconciliations.
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Smart tools that save time and cost

90%
Time-saving in the bill pay process
32%
Savings from petty cash spend
70%
Time-saving in month-end closing

Our integration partners

  • xero logo
  • quickbooks
  • oracle netsuite_
  • freshbooks
  • clearbooks
  • sage
  • zoho
  • microsoft
  • myob
  • xero logo
  • quickbooks
  • oracle netsuite_
  • freshbooks
  • clearbooks
  • sage
  • zoho
  • microsoft
  • myob

Certified security and scalability

Summit Singapore Employee Expense and Vendor Invoice Management ISO Certified

Summit's ISO 27001 certification signifies rigorous adherence to global information security standards, assuring clients that their data is meticulously safeguarded against potential threats. 

Reduce costs, improve efficiency with Summit

We deliver significant and tangible value. Reduce costs, enhance resource allocation, and optimise cash flow.

Talk to us to get started

Learn more about our products

Discover tailored solutions to meet your needs.
Vendor Invoice Management

Our accounts payable management software automates the upload, tracking, and approval of invoices, ensuring accuracy while eliminating time-consuming manual data entry. Automating these workflows not only saves time but also reduces the risk of errors, enabling finance teams to focus on more strategic activities.

Employee Expense Management

Our centralised dashboard makes employee expense management easier than ever. Finance teams can quickly handle reimbursement requests while ensuring compliance with company policies. This streamlined process minimises the risk of errors and delays, ensuring smooth operations and greater employee satisfaction.

Why Choose Summit?

Our AI-powered spend management system gives companies the tools they need to optimise financial operations, reduce errors, and gain full visibility into their 
spending. Whether you’re looking for Employee Expense solution or Vendor Invoice Management Summit offers the comprehensive solutions you need to stay ahead.
Transform your financial operations with Summit, where cutting-edge AI-powered spend management software meets business intelligence and automation.

Who Do We Serve?

Headquartered in Singapore, Summit offers an innovative spend management system, designed to empower global finance teams with AI-driven automation and real-time insights. Our intelligent platform optimises workflows and delivers full visibility, helping businesses streamline operations and enhance control over their spending.