Approval Workflows That Scale
Configure single or multi-level approval chains, generate expense reports, and get real-time analytics on your corporate spending.
Flexible Approvals
Configure single or multi-level approval workflows with threshold-based routing and automatic email notifications.
- Single and multi-level approval chains
- Threshold-based routing for large expenses
- Email notifications keep approvers informed
Expense Reports
Generate and submit expense reports grouped by period, employee, or project. Attach receipts and export as PDF.
- Group transactions by period or employee
- Attach receipts to individual line items
- PDF export for offline review and archival
Analytics Dashboard
Real-time insights into corporate spending with trend analysis, budget tracking, and anomaly detection.
- Spending trends with interactive charts
- Budget tracking with alerts and thresholds
- Anomaly detection flags unusual patterns
Multi-level
Approval chains
Real-time
Spending visibility
Full visibility
Across all teams
One platform for every part of finance
Explore more Summit Spend features.
Frequently asked questions
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