Stop Wasting Time Managing Staff Expenses Manually

Remove paper receipts, manual approvals, and processes. Submit, review, and approve expense reports on the go. Centralised approval flows and real-time data for faster and smarter financial decisions.

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Trusted across industries

Save 80% of your time, focus on things that matter

Summit's AI-powered expense solution simplifies processing with a mobile app for on-the-go claims. It streamlines operations, enhances compliance, and boosts efficiency by quickly identifying anomalies and ensuring policy adherence.

AI-Powered Document Processing

Automatically capture, categorise, and process receipts—eliminating 80% of manual data entry while reducing errors and fraud risks.
Tailored Approval Workflows

Streamline AP operations with tailored approval workflow. Ensure expense requests reach the right approvers for enhanced efficiency and compliance.
Effortless System Integration

Seamlessly connects with your existing accounting systems ensuring accurate data flow, eliminating reconciliation headaches.
Save Precious Time

Say goodbye to manual receipt entry. Summit speeds up receipt processing, cutting month-end closing time by up to 70% and boosting accuracy.

Smart tools that save time and cost

90%

Time-saving in the bill pay process

32%

Savings from petty cash spend

70%

Time-saving in month-end closing

Smart Data Capture

Automate receipt processing—scan, upload, and extract data instantly with zero manual entry or errors. Receipts are categorised, assigned to budgets, and verified for compliance in real time. With AI-powered policy checker, detect and flag compliance issues upfront for complete accuracy and control

Smart approval workflows

Speed up approvals with customised workflows aligned to your company’s policies. Eliminate back-and-forth delays—notifications reach the right approvers, and approvals are auto-routed instantly. Confidently process payments knowing every request is policy-compliant, with a clear audit trail for full transparency

Homepage Icon 3 - Centralise Expense Management

Real-Time Visibility

Pinpoint bottlenecks in your AP workflow with ease. Gain full visibility into expense request statuses—approved, rejected, pending, or ready for payment—all in one centralised dashboard. Make informed, data-driven decisions on payment priorities and seamlessly export data for fast, accurate reporting

Seamless accounting integration

Effortlessly integrate with Xero, QuickBooks, and NetSuite for real-time data sync, ensuring accurate and up-to-date transactions. Eliminate discrepancies, streamline expense reconciliations, and gain full visibility into liquidity with the payment run view to confidently manage upcoming payments.