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What is Zaggle Save?
Zaggle Save provides a free and all-encompassing expense management tool designed to simplify the process of monitoring business spending, facilitate expense submissions, guarantee compliance, and reveal opportunities for cost reduction. Startups inherently benefit from their flexibility, enabling them to modify workflows, question traditional practices, and improve customer experiences. Our mission is to offer a solution that is vital in managing your organization's financial well-being. With our intuitive software, your team can increase efficiency while saving precious time and resources. By leveraging our centralized platform, you gain access to all the essential instruments needed to manage your financial operations effectively. We adopt a flexible and practical approach, serving innovative businesses with robust yet accessible technological solutions that enhance team collaboration. Ultimately, we aspire to empower companies to excel in a competitive environment by refining their financial workflows, thereby fostering sustainable growth and success.
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.
Integrations Supported
Axis LMS
BambooHR
FreshBooks
JumpCloud
MYOB
Microsoft Dynamics 365
NetSuite
Okta
Sage Accounting
Sage Intacct
Integrations Supported
Axis LMS
BambooHR
FreshBooks
JumpCloud
MYOB
Microsoft Dynamics 365
NetSuite
Okta
Sage Accounting
Sage Intacct
API Availability
Has API
API Availability
Has API
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Company Facts
Organization Name
Zaggle
Date Founded
2011
Company Location
India
Company Website
www.zaggle.in
Company Facts
Organization Name
Summit
Date Founded
2024
Company Location
Singapore
Company Website
summitglobal.com
Categories and Features
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management
Categories and Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management
Spend Management
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management