Supplier invoice &
billing made easy

Review, approve and pay invoices effortlessly.

Cut costs with
error-free invoicing

HQ SummitGround automatically reviews and validates all invoices and rides prior to payment to:

  • Identify invoice discrepancies and errors
  • Reject duplicate rides and invoices
  • Flag incorrect ride charges

Define invoice validation rules

Receive all invoices together in one format

Suppliers notified with real-time feedback on billing issues

Verify all ride prices prior to final payment

Customized controls that make the review process truly yours

We review the invoices submitted by suppliers. How it is done, is up to you:

  • Automatic vs. manual review
  • Single vs. multiple invoice reviewers
  • Define validation rules

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