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Book every trip. Handle every expense. All without leaving Perk.

Separate tools mean separate problems. Perk connects your travel and spend so nothing falls through the cracks. No switching between platforms. No data silos. No double work.Book a demo and bring travel and expenses together in Perk.
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One intelligent platform for the whole company

Perk makes travel and expenses easier than ever with real-time reporting, powerful controls, and automations that reduce the load on your teams.

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Visibility
See every trip, expense, card payment, and invoice in one place. Get real-time visibility across teams and entities, with no silos and no surprises at month end.
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Control
Set your policies and approval flows once, and apply them across travel, expenses, and invoices. Keep spending on track, flag anomalies, and prevent policy breaches from one place.
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Efficiency
Let Perk handle the manual work. Travel bookings automatically become expenses, card transactions are matched to receipts, and everything for a trip is grouped into a single flow.

Your travel data is in Perk. 

Why would your spend be anywhere else?

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Travel bookings, ready as expenses

When you book travel in Perk, it’s automatically created as an expense. No re-entry, no switching systems, and no duplicate approvals.Every expense follows your company policies from the start, so approvals are faster and finance stays in control.
Photography Spend Control Spend Without Being Controlling

Control spend, without being controlling

Set your policies once and our AI handles the rest. Every flight and hotel booking, along with expenses and invoices, is checked against your policies, anomalies are flagged, and approvals are routed to the right people.
No policing. No bottlenecks. No chasing. And no surprises at month end.
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Bring your own corporate cards

Connect your existing Visa, Mastercard, or Amex corporate cards to Perk, no need to switch banks or give up your rewards. Transactions are logged, receipts matched, and reports generated automatically, so your cards get the same visibility and control as everything else.

Books that update themselves, audit-ready always

Everything flows straight into your books and your reports in real time, no manual entry, no month-end scramble. One click for accurate, audit-ready data whenever you need it.

Reimbursed, without the wait

Employees get reimbursed directly, without waiting on someone else to process the request. Finance still gets the receipt and the coding automatically, so nothing slips through.
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Trip complete. Expenses done.

Automatically create trips, assign per diems or allowances, and match card transactions. With travel and spend on a single platform, it’s all filed before the trip ends.

See how expense capture works in Perk

Upload receipts in one click or pay with the Perk Card, and let everything flow automatically.

Connected workflows. Better results.

79%
Reduction in expense processing costs
2 x
Faster invoice processing
5.5 x
Return on investment

Real results from real teams

mci group
mci group
hours saved 5000
Spend Technology, Information, Media Switzerland
How mci group cut expense processing time down by 80%
Sebastien Hess CFO
Read more
On
On
expense automation 90%
Spend Retail Switzerland
How On automates 90% of their expenses with Perk
Martin Hoffmann CFO, Co-CEO
Read more
Breitling
Breitling
increase in finance team efficiency 180%
Spend Consumer Services Switzerland
How Breitling cut shadow work and boosted efficiency by 180%
Dr. Lars Kästle CFO
Read more
mci group
mci group
hours saved 5000
Spend Technology, Information, Media Switzerland
How mci group cut expense processing time down by 80%
Sebastien Hess CFO
Read more
On
On
expense automation 90%
Spend Retail Switzerland
How On automates 90% of their expenses with Perk
Martin Hoffmann CFO, Co-CEO
Read more
Badges Reviews
G2 ranks Perk as a top travel and expense management SaaS on the market
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