How Perk works
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Book
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Manage
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Report
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Saving time through automation
Benefits of the integration with Airbase
Employees easily expense travel in Airbase using the power of Perk’s booking capabilities and deep inventory together with Airbase expense management and approval processes.You get:
- A seamless booking and expense reporting experience and quick reimbursement.
- Saving time and reducing manual errors by automatically syncing receipts and expenses from Perk to Airbase and transactions to your GL.
- Cashback on travel spend with Airbase-supported virtual or physical cards.
- Automatic transactions split by a type so that airfare, hotel, and car rentals are booked to the right category.
Stress-free expense management
Forget the admin and manual work
- Set policy and approvals so travelers can stay within budget
- Enjoy full visibility of all business travel costs, in real-time
- Streamline employee data from BambooHR, HiBob, Personio, Lucca and other HR tools
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Refund the impossible with FlexiTravel
One tap and it’s canceled
- The most flexible booking solution
- Cancel anything, anytime
- Get a minimum refund of 80%, no questions asked
Meet your company's sustainability goals
A simple step towards sustainable travel
- Offset your company’s carbon footprint by 100%
- Create a net-zero strategy
- Get 100% transparent reports
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