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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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    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.

    By Use Case
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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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    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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Summit Team

Stories by Summit


Employee Expense Management

What Are the Benefits of Expense Management Software?

Discover the top benefits of expense management software. Learn how it improves efficiency, reduces errors,...

Read More
Vendor Invoice Management

Best Practices for Streamlining Your Payment Run

Discover how to streamline your payment run with automation. Learn best practices for efficient processing...

Read More
Vendor Invoice Management

Account Reconciliation: Tips For Accuracy and Efficiency

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

Read More
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...

Read More
1 ... 16 17 18
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Gain valuable insights and best practices for effective employee expense management.

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