Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Receipt Stash efficiently manages the collection, data input, categorization, and safekeeping of your expense documents in real-time, thereby facilitating a more efficient accounts payable workflow. With a variety of document capture techniques, you can guarantee that all your expense documents are processed automatically upon receipt, regardless of how they arrive. This offers you the autonomy and adaptability to monitor your spending, integrate with accounting software, and effortlessly share information with stakeholders. Experience automatic data entry and categorization of your receipts and invoices in under five seconds. You can easily transfer your expense data to accounting software, or export it as a PDF or CSV file. Gain comprehensive insights into your expenditures in real-time through user-friendly dashboards and reports. Eliminate the risk of lost or misplaced documents with a single, secure cloud storage solution that keeps everything organized. Furthermore, this service enhances your financial oversight, allowing for more informed decision-making and improved budget management.
Description
Bid farewell to the complications of manually handling invoices and expenses, and eliminate the tedious task of tracking down missing information. With Summit's AI-driven system, you can automate your processes with ease.
Utilize AI-enhanced tools for Accounts Payable to automatically capture invoices and receipts, route them to the relevant approvers through tailored workflows, and synchronize smoothly with accounting software for stress-free reconciliation and bookkeeping. Gain insights with real-time status updates, enabling swift reporting and audit preparedness.
Streamline the tasks of invoice uploading, monitoring, and approval. By removing manual data entry, you not only enhance accuracy but also free up valuable time for more strategic initiatives.
Oversee reimbursement requests through our centralized dashboard while ensuring compliance with established policies. This approach saves time and minimizes the possibility of errors.
Our Accounts Payable automation solutions provide comprehensive visibility into all company expenditures. By consolidating everything in one location, you can effortlessly maintain policy compliance and promote responsible spending, ultimately enhancing your financial management practices.
API Access
Has API
No
API Access
Has API
No
Integrations
Xero
Yes
Axis LMS
No
BambooHR
No
Dropbox
Yes
FreshBooks
No
JumpCloud
No
MYOB
No
Microsoft Dynamics 365
No
NetSuite
No
Okta
No
Integrations
Xero
Yes
Axis LMS
Yes
BambooHR
Yes
Dropbox
No
FreshBooks
Yes
JumpCloud
Yes
MYOB
Yes
Microsoft Dynamics 365
Yes
NetSuite
Yes
Okta
Yes
Pricing Details
$11 per month
Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
Yes
iPad App
Yes
Android App
Yes
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
No
In Person
No
Vendor Details
Company Name
INDEV
Founded
2017
Country
New Zealand
Website
www.receipt-stash.com
Vendor Details
Company Name
Summit
Founded
2024
Country
Singapore
Website
summitglobal.com
Product Features
Bookkeeping
Accounts Payable
No
Accounts Receivable
No
Bank Reconciliation
No
Billing & Invoicing
No
Cash Management
No
Collections
No
Expense Tracking
Yes
Fixed Asset Management
No
General Ledger
No
Payroll
No
Revenue Recognition
No
Spend Management
Yes
Tax Management
No
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No
Expense Report
Approval Process Control
No
Invoice Management
No
Multi-Currency
No
Receipt Management
No
Reimbursement Management
No
Spend Control
No
Time Tracking
No
Workflow Management
No
Spend Management
Approval Workflow
No
Budgeting / Forecasting
No
Expense Tracking
No
Multi-Currency
No
Prepaid Cards
No
Procurement Management
No
Receipt Management
No
Spend Analysis
No
Spend Control
No
Supplier Management
No