PEX

Travel booking from Amtrav + PEX Visa^®Cards gives finance teams control, plus visibility, and employees flexibility in one seamless experience

PEX gives finance teams full control over company spend — with prepaid and charge corporate cards, virtual cards, real-time visibility and syncs with 50+ accounting integrationsPEX makes it easy to spend, submit, track, and reconcile your expenses - all in one place=*Integration is available on Perk Amtrav

About the Integration

👉 Your end-to-end business travel & expense management solution.

One-stop shop for business travel & expenses
Make a booking on Perk Amtrav, an industry-leading inventory of travel, using a PEX card, to automatically reconcile your expenses and receipts in PEX.
Save (loads of) time, reduce manual errors
Ditch time-consuming expense reports and approve spending as it happens. We automatically match your Perk receipts with PEX expenses.
Track your travel costs in real-time
Get detailed spending analytics covering every aspect of your business travel in a few clicks.
Set individual spend limits and travel policies
Your team can book for themselves while staying within policy and you see what’s bought in real-time.

🌎 Regions supported: North America

How would PEX work with Amtrav?

With a PEX card make a booking on Perk Amtrav.
PEX will receive transaction details and automatically set the category. (Requires Auto-tagger or AI-Powered GL Categorizer)
Perk Amtrav will push the invoice to PEX and add it to your expense.
That’s it! Users can add tags or notes to make things easier for the finance team.

Travel booking from Amtrav + PEX Visa^®Cards gives finance teams control, plus visibility, and employees flexibility in one seamless experience

About the Integration

👉 Your end-to-end business travel & expense management solution.

One-stop shop for business travel & expenses
Make a booking on Perk Amtrav, an industry-leading inventory of travel, using a PEX card, to automatically reconcile your expenses and receipts in PEX.
Save (loads of) time, reduce manual errors
Ditch time-consuming expense reports and approve spending as it happens. We automatically match your Perk receipts with PEX expenses.
Track your travel costs in real-time
Get detailed spending analytics covering every aspect of your business travel in a few clicks.
Set individual spend limits and travel policies
Your team can book for themselves while staying within policy and you see what’s bought in real-time.

🌎 Regions supported: North America

How would PEX work with Amtrav?

With a PEX card make a booking on Perk Amtrav.
PEX will receive transaction details and automatically set the category. (Requires Auto-tagger or AI-Powered GL Categorizer)
Perk Amtrav will push the invoice to PEX and add it to your expense.
That’s it! Users can add tags or notes to make things easier for the finance team.

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