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    Employee Expense Management

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

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    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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    Summit AI

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

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    Integrations

    Close books faster by connecting Summit with your existing accounting software.

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    Corporate Card Management

    Automate statement processing, receipt collection, and reconciliation, giving finance teams complete visibility and audit-ready control.

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    Professional Services

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

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    Logistics

    Take control of spend across routes, hubs and teams to keep your operations moving smoothly.

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    Accounting Firms

    Sets your firm apart, moving beyond bookkeeping into a true strategic partnership.

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    Non-Profit Organisations

    Control every dollar with real-time visibility, accurate fund reporting, and audit-ready records that build trust and strengthen accountability.

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    Project Management

    Track, govern and forecast project spending in real-time, all without manual work.

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    Multi-Entity

    Manage spend and reporting for multiple subsidiaries all in one place.

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    Travel Expense Management

    Keep travel spend compliant and under control across your organisation.

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    CFO

    Learn how CFOs reduce compliance risk and reporting delays with Summit.

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    Blog

    Discover insightful articles on Spend Management, Accounts Payables, AI and more.

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    Downloads

    Reports, guides and templates to help finance leaders drive smarter decisions and stay ahead.

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    % Arabica

    Discover how % Arabica eliminated manual expense tracking and automated 90% of its spend workflow with Summit

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Stories by Summit


Vendor Invoice Management

Procurement process: How to streamline and optimise business purchasing

Learn the key stages of the procurement process, government policies in Singapore, and how to optimise...

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Vendor Invoice Management

Trade payables: A guide to managing business payments

Learn what trade payables are, how they differ from accounts payable, and why they matter for your business.

Read More
Vendor Invoice Management

Invoice approval: How to streamline and automate the process

Learn the importance of invoice approval, how the process works, and best practices to streamline it with...

Read More
Vendor Invoice Management

Invoice scanning: How it works and why it matters for finance teams

Discover how invoice scanning works, the benefits of using OCR technology, and how automation can simplify...

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Spend Management

Source to pay vs procure to pay

Discover the key differences between source-to-pay vs procure-to-pay processes. Learn which is suitable for...

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Spend Management

Exploring The Future of Spend Tracking in Financial Firms

Learn how cloud-based systems are revolutionising spend tracking in financial firms, enhancing security and...

Read More
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Gain valuable insights and best practices for effective employee expense management.

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