Modernize your travel expense management
Perk is simplifying the way employees travel and manage business travel. From easy booking to setting clear travel policies, we take the stress out of corporate travel and help Finance teams save money. The integration with PayEm allows Perk’s customers sync their transactions with PayEm’s finance operating system and automatically receive invoices for all Perk bookings in real-time.
:format(webp))
How Perk works
:format(webp))
Book
:format(webp))
Manage
:format(webp))
Report
:format(webp))
Saving time through automation
With Perk & PayEm, say goodbye to tedious invoice processing
- Automatic invoice matching: Get Perk invoices added to corresponsing transactions in PayEm in real-time.
- Automatic ERP sync: Thanks to PayEm in-between, build a fully automated flow of business travel-related transactions from Perk to your ERP.
- Automatic ACH/wire payments bill creation: Have a bill automatically created in PayEm system from a Perk invoice, approve and pay it via ACH/wire in the PayEm platform.
Experience the 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 HiBob, Personio, BambooHR, Factorial and other HR tools
:format(webp))
:format(webp))
Refund the impossible with FlexiTravel
One tap and the trip 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
:format(webp))
:format(webp))
:format(webp))