Simply upload card statements from your bank into Summit.
Turn scattered statements into full spend visibility
Reconcile corporate card spend with speed and accuracy. Summit automates statement processing, receipt collection, and reconciliation, giving finance teams complete visibility and audit-ready control.
Trusted across industries
Challenges Finance Teams Face
Managing corporate card spend shouldn’t be this hard. Yet most finance teams still deal with:
Challenge 1:
Manual data entry
Finance's Struggle:Hours are lost copying transactions from PDF statements into spreadsheets, leading to delays, fatigue, and higher risk of data errors.
Challenge 2:
Missing receipts
Finance's Struggle:Chasing employees for receipts disrupts daily work and increases the risk of non-compliance when documentation goes missing.
Challenge 3:
Limited visibility
Finance's Struggle:Without a central view of card activity, finance teams struggle to track spending, identify bottlenecks, or catch discrepancies early.
Challenge 4:
Missing audit trails
Finance's Struggle:Disconnected files and email threads make it hard to trace who spent what and when, slowing down reviews and increasing audit risk.
The smarter way to manage corporate card spend
Summit eliminates these inefficiencies with tools that automate reconciliation, simplify compliance, and give finance teams complete visibility over every card transaction.
Automate statement processing
Upload statements and Summit auto-extracts every transaction in seconds, eliminating manual data entry and errors.
Collect receipts effortlessly
Assign unmatched transactions to employees for receipt upload, keeping documentation complete without the chase.
Ensure compliance automatically
Summit’s built-in Policy Checker flags out-of-policy duplicate receipts, helping finance teams maintain spend compliance with minimal oversight.
Accelerate month-end close
With automated extraction, real-time checks, and audit-ready records, finance teams can reconcile faster, reduce errors, and close the books with confidence.
Upload statements easily
Summit auto-extracts transactions
Summit reads and converts every transaction into a clean, ready-to-use format within seconds.
Assign and collect receipts effortlessly
Allocate unmatched transactions to employees to upload receipts and fill in expense details quickly.
Check policy compliance instantly
Summit’s AI-powered Policy Checker scans transactions for out-of-policy or duplicate spend, ensuring every claim meets your company’s finance rules.
Review and reconcile with confidence
Finance teams verify submissions, ensure completeness, and maintain an audit-ready trail for every transaction.
