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    Employee Expense Management

    Ensure accurate, compliant reimbursements with smart workflows tailored to your company’s policies.

    Vendor Invoice Management

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

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    Boost AP operations with a reliable AI solution that simplifies processes, detects anomalies, & encourages compliance.

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    Automate Expense Management and Elevate Your Accounting Practice.

    Use Summit for your accounting practice

    Professional Services

    Learn how Professional Services firms use Summit to control costs and boost margins.

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    Integrations

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    Seamlessly connect Summit with your existing accounting software.

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Stories by Summit


Vendor Invoice Management

Account Reconciliation: Tips For Accuracy and Efficiency

Learn the importance of account reconciliation and discover best practices to improve accuracy, reduce...

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Vendor Invoice Management

Mastering 3-Way Matching in Accounts Payable

Learn how 3-way matching in accounts payable streamlines invoice processing by matching purchase orders,...

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Vendor Invoice Management

Procure-To-Pay Automation: Best Practices for Implementation

Discover the best practices for seamlessly implementing procure-to-pay automation. Read more about how Summit...

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Vendor Invoice Management

How to create a cost-efficient marketing budget

Learn how finance teams in Singapore and the Philippines can create a cost-efficient marketing budget. Read...

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Vendor Invoice Management

Top Tips on How To Succeed in Vendor Relationship Management

Discover key strategies for effective vendor relationship management and learn how finance teams in Singapore...

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Spend Management

The Accounts Payable Process, Explained!

Discover how Summit's Spend Management Software can streamline your accounts payable process, improve cash...

Read More
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