Employee Expense Management
Centralise reimbursements and ensure compliance with smart guardrails and workflows according to expense policies before disbursement.
Effortless Expense Management for everyone
AI-powered smart scanning enables swift claim submissions for employees. Finance teams access audit trails, reducing risks from manual entry and tool switching.
No more paperwork
Create digital expense reports by simply snapping receipt photos, with AI extracting the necessary details.
End fragmented tracking
One platform for all non-payroll spending: employees submit, managers approve, finance teams process.
Enforce expense policy
Automate processing with custom workflows, and ensure compliance with present rules, limits and alerts.
Intelligent receipt scanning
Boost efficiency and accuracy with AI-powered smart scanning feature. Auto-populate receipt details, simplifying reimbursement requests.
Advanced approval automation
Automatically verify reimbursements, route requests to the right approvers, and flag non-compliant expenses, streamlining your review process.
Seamless expense tracking
Manage expenses efficiently with real-time visibility, budget planning, allocation, tracking, and reporting - all in one centralised tool.
Instant data and forecasting
Access real-time spend reporting for strategic decision-making. Prevent overspending by making timely adjustments with instant insights.
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FAQs
Frequently asked questions about Summit's Employee Expense Management software.
How does unlimited user pricing work for Summit's Employee Expense Management?
Summit's unlimited user pricing, combined with fair-use principles, allows you to have as many users as needed without incurring additional fees. Instead, we charge by the number of transactions processed, ensuring that you only pay for what you use. This allows you to onboard all your employees to efficiently manage all your employee expenses without worrying about the potential high cost.
How does Summit simplify the expense reporting process for employees?
Summit’s software offers an intuitive platform for effortless expense submission. Employees scan their receipts, and transaction details are automatically captured and processed into expense reports, significantly reducing administrative burden.
Can Summit’s solution enforce expense policies and compliance standards?
Yes, Summit’s solution includes built-in policy enforcement to ensure compliance with company policies, government regulations, and industry standards, minimising risk of non-compliance and fraud.
Does Summit offer mobile accessibility for on-the-go expense management?
Yes, Summit offers a mobile app that allows users to upload receipts and submit their claims on-the-go, ensuring seamless and efficient expense management anytime, anywhere.
How can Summit integrate with accounting systems for seamless reimbursement?
Our software seamlessly integrates with accounting systems like NetSuite and Xero, enabling automatic data sync, streamlined approval workflows, and faster reimbursements, eliminating manual data entry and reducing errors.
What level of support does Summit provide for implementing and training teams on its Employee Expense Management software?
Summit offers comprehensive support for implementing and training our clients on its Employee Expense Management software, including personalised onboarding sessions, and dedicated customer support to ensure a smooth onboarding and maximise the software's benefits for your entire organisation.
Take charge of your expenses today
Get in touch with the Summit team for detailed information and personalised support.