- Allows e-receipts to be directly posted to employee accounts for all ground transportation.
- Auto-matching of e-receipts for seamless expensing & reimbursement.
- Every ride is fully validated before payment, reducing incorrect charges and enhancing the payment process
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