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What is Summit?

Say goodbye to the hassles of manually processing invoices and managing expenses, while also eliminating the frustrating search for lost information. With Summit's AI-powered platform, you can seamlessly automate your workflows. Leverage AI-driven tools for Accounts Payable to effortlessly capture invoices and receipts, direct them to the appropriate approvers via customized workflows, and integrate seamlessly with your accounting software for a hassle-free reconciliation and bookkeeping experience. Benefit from real-time status updates that provide valuable insights, making reporting and audit preparation quick and efficient. Simplify the processes of uploading, tracking, and approving invoices. By eliminating manual data entry, you not only improve accuracy but also create more time for high-priority projects and strategic planning. Manage expense reimbursement requests through our unified dashboard, ensuring adherence to set policies while simultaneously saving time and reducing the likelihood of errors. Our Accounts Payable automation solutions grant you complete visibility into every aspect of your company's spending. By consolidating all financial information in one accessible location, you can easily uphold policy compliance and encourage responsible spending, ultimately transforming your financial management strategies for the better. Additionally, this holistic approach to managing expenses can lead to more informed decision-making and enhanced budget forecasting.

What is Corpay One?

Picture an upgraded bill payment system offered by your bank. With Corpay One, you access a powerful platform that combines bookkeeping, payments, and various features into one fluid interface. This bank-supported solution automates payments securely from your business to its suppliers, providing you with peace of mind. You have the ability to set detailed spending and approval rules while benefiting from real-time, hands-free bookkeeping. Just send your bills and receipts to Corpay One, and you’ll eliminate the burden of manual data entry entirely. The innovative Workflow builder allows you to automate each step of the process, from obtaining approvals to handling accounting tasks. Corpay One makes vendor payments simple, giving you the flexibility to choose from Check, ACH, virtual card, or international wire options. The platform synchronizes instantly with your preferred accounting tools, such as QuickBooks Online or Xero. By simplifying processes like bill payments, bookkeeping, and expense management, your team can concentrate on what truly matters—maximizing their potential. Our user-friendly solution is crafted to support your growth and scalability with ease, enabling you to navigate your financial tasks effortlessly. Additionally, you can anticipate a smoother financial workflow that enhances productivity across your operations.

Media

Media

Integrations Supported

Axis LMS
FreshBooks
Sage Intacct
Xero
BambooHR
MYOB
Microsoft Dynamics 365
NetSuite
Okta
Sage Accounting
Workday HCM

Integrations Supported

Axis LMS
FreshBooks
Sage Intacct
Xero
Azuga
Fleetio
GPS Insight
Geotab
Microsoft Dynamics 365 Business Central
QuickBooks Desktop Premier
Slack
Verizon Connect
Zapier

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

0

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub

Training Options

Documentation Hub
Webinars
Online Training

Company Facts

Organization Name

Summit

Date Founded

2024

Company Location

Singapore

Company Website

summitglobal.com

Company Facts

Organization Name

Corpay

Date Founded

2016

Company Location

United States

Company Website

cp.corpayone.com

Categories and Features

Accounts Payable

Not specified

AI Finance

Not specified

AP Automation

Not specified

Expense Report

Not specified

Receipt Scanner

Not specified

Spend Analysis

Not specified

Spend Management

Not specified

Categories and Features

Accounts Payable

Approval Process Control
Check Writing
Duplicate Payment Alert
Fraud Detection
Vendor Management

AP Automation

Not specified

Cross-Border Payment

Not specified

Receipt Scanner

Not specified

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