Perk vs SAP Concur (2026)
Finding the right platform for company travel and spend isn’t easy. Here’s a straight comparison of features and capabilities in 2026 so you can choose with confidence.
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Last updated: July 2026
Perk
Perk is an all-in-one travel and spend management software designed to provide freedom to business travelers, and better control for companies.
Main highlighted features
Main highlighted features
- Massive travel inventory
- Special focus on catering to SMBs
- Real-time reporting and consolidated invoicing
- 24/7 seven-star customer service
SAP Concur
SAP Concur is a travel and expense management software company. It’s one of the oldest travel management companies on the market.
Main highlighted features
Main highlighted features
- Integration with TripIt Pro
- Best for medium and large companies
- Seven languages
- Expense assist feature
SAP Concur
SAP Concur is a travel and expense management software company. It’s one of the oldest travel management companies on the market.
Main highlighted features
Main highlighted features
- Integration with TripIt Pro
- Best for medium and large companies
- Seven languages
- Expense assist feature
Perk
Perk is an all-in-one travel and spend management software designed to provide freedom to business travelers, and better control for companies.
Main highlighted features
Main highlighted features
- Massive travel inventory
- Special focus on catering to SMBs
- Real-time reporting and consolidated invoicing
- 24/7 seven-star customer service
SAP Concur
SAP Concur is a travel and expense management software company. It’s one of the oldest travel management companies on the market.
Main highlighted features
Main highlighted features
- Integration with TripIt Pro
- Best for medium and large companies
- Seven languages
- Expense assist feature
Perk
Perk is an all-in-one travel and spend management software designed to provide freedom to business travelers, and better control for companies.
Main highlighted features
Main highlighted features
- Massive travel inventory
- Special focus on catering to SMBs
- Real-time reporting and consolidated invoicing
- 24/7 seven-star customer service
3 reasons why customers choose Perk
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Perk’s easy-to-use platform
Perk users love our online platform and app with the easy-to-use interface for seamless travel management. :format(webp)){kind=icon}
Perk’s huge inventory
Perk offers a massive inventory—including low-cost carriers for those companies looking to be efficient with their budget. :format(webp)){kind=icon}
Perk’s best-in-class 24/7 customer service
Perk’s responsive 24/7 customer support team—with a 1 minute target response time—is a breath of fresh air for businesses. Our expert team is on hand whatever happens. At a glance: Perk vs SAP Concur
Capability
Perk
SAP Concur
Platform scope
Unified: travel + expense + corporate cards + invoice automation + spend management in one platform
Modular suite: travel, expense, and invoice offered as separate modules and add-ons
Corporate cards
Native corporate cards with real-time controls and auto-reconciliation
Cards connect via bank/issuer partners and third-party integrations
Spend management
Centralized budgets and real-time visibility across travel, card, and expenses
Reporting and controls via modules and add-ons
Pricing model
Transparent, plan-based pricing
Custom enterprise quotes; per-transaction/per-report fees are common
Reporting & premium support
Advanced reporting and 24/7 support included by plan
Enhanced reporting and premium support often gated as separate line items
Implementation & setup
Guided configuration, go live fast, often in weeks
Services-led deployments; multi-module rollouts commonly take months
Expense policies per group
Multiple policies per group/entity with granular rules
Single expense policy per group
Expense-type cross-referencing
Cross-references expense types to prevent double-claiming
No native cross-referencing to block duplicates across types
Per diem handling
Per diem by visiting country with multi-country support
Per diem typically tied to home country
Multi-country flexibility
Localized controls, currencies, tax/VAT across entities
Broad localization; configuration can be complex
SAP/ERP coexistence
Auto-route invoices and data into SAP/Concur via email/API to keep existing ERP
Native SAP ERP integration; third-party OBT/card integrations
Events & group travel
Perk Events for registrations, room blocks, and attendee travel
No dedicated events/group travel product
SAP Concur
Platform scope
Modular suite: travel, expense, and invoice offered as separate modules and add-ons
Corporate cards
Cards connect via bank/issuer partners and third-party integrations
Spend management
Reporting and controls via modules and add-ons
Pricing model
Custom enterprise quotes; per-transaction/per-report fees are common
Reporting & premium support
Enhanced reporting and premium support often gated as separate line items
Implementation & setup
Services-led deployments; multi-module rollouts commonly take months
Expense policies per group
Single expense policy per group
Expense-type cross-referencing
No native cross-referencing to block duplicates across types
Per diem handling
Per diem typically tied to home country
Multi-country flexibility
Broad localization; configuration can be complex
SAP/ERP coexistence
Native SAP ERP integration; third-party OBT/card integrations
Events & group travel
No dedicated events/group travel product
Perk
Platform scope
Unified: travel + expense + corporate cards + invoice automation + spend management in one platform
Corporate cards
Native corporate cards with real-time controls and auto-reconciliation
Spend management
Centralized budgets and real-time visibility across travel, card, and expenses
Pricing model
Transparent, plan-based pricing
Reporting & premium support
Advanced reporting and 24/7 support included by plan
Implementation & setup
Guided configuration, go live fast, often in weeks
Expense policies per group
Multiple policies per group/entity with granular rules
Expense-type cross-referencing
Cross-references expense types to prevent double-claiming
Per diem handling
Per diem by visiting country with multi-country support
Multi-country flexibility
Localized controls, currencies, tax/VAT across entities
SAP/ERP coexistence
Auto-route invoices and data into SAP/Concur via email/API to keep existing ERP
Events & group travel
Perk Events for registrations, room blocks, and attendee travel
SAP Concur
Platform scope
Modular suite: travel, expense, and invoice offered as separate modules and add-ons
Corporate cards
Cards connect via bank/issuer partners and third-party integrations
Spend management
Reporting and controls via modules and add-ons
Pricing model
Custom enterprise quotes; per-transaction/per-report fees are common
Reporting & premium support
Enhanced reporting and premium support often gated as separate line items
Implementation & setup
Services-led deployments; multi-module rollouts commonly take months
Expense policies per group
Single expense policy per group
Expense-type cross-referencing
No native cross-referencing to block duplicates across types
Per diem handling
Per diem typically tied to home country
Multi-country flexibility
Broad localization; configuration can be complex
SAP/ERP coexistence
Native SAP ERP integration; third-party OBT/card integrations
Events & group travel
No dedicated events/group travel product
Perk
Platform scope
Unified: travel + expense + corporate cards + invoice automation + spend management in one platform
Corporate cards
Native corporate cards with real-time controls and auto-reconciliation
Spend management
Centralized budgets and real-time visibility across travel, card, and expenses
Pricing model
Transparent, plan-based pricing
Reporting & premium support
Advanced reporting and 24/7 support included by plan
Implementation & setup
Guided configuration, go live fast, often in weeks
Expense policies per group
Multiple policies per group/entity with granular rules
Expense-type cross-referencing
Cross-references expense types to prevent double-claiming
Per diem handling
Per diem by visiting country with multi-country support
Multi-country flexibility
Localized controls, currencies, tax/VAT across entities
SAP/ERP coexistence
Auto-route invoices and data into SAP/Concur via email/API to keep existing ERP
Events & group travel
Perk Events for registrations, room blocks, and attendee travel
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One platform to book, pay, expense, and control spend
Perk brings travel, expenses, corporate cards, and spend management together. Teams book and manage travel, pay with Perk corporate cards, capture receipts automatically, and reconcile in real time, without juggling multiple tools or plugins.What that means for your company:
- Fewer moving parts. One login, one policy engine, one source of truth.
- Real-time control. Guide compliant choices at the moment of booking or purchase.
- Cleaner books. Automatic reconciliation connects trips, cards, and receipts.
- Less shadow work. Fewer manual reviews, fewer follow-ups, faster month-end.
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Implementation and policy flexibility your team can use
Perk is built to get your team live quickly, then adapt as you grow.
- Fast setup with guided configuration and data import
- Multiple expense policies per entity with granular rules
- Cross-referencing of expense types to prevent double-claiming
- Per diem by visiting country for true multi-country compliance
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Clear, transparent pricing
Perk uses plan-based pricing with what you need available up front. No guesswork.
- Plans that bundle travel, expense, cards, and support
- Advanced reporting and 24/7 support included by plan
- Clear costs that scale with you
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Perk’s inventory and integration outperform the competition
Perk’s inventory includes most hotel chains and popular airlines, Airbnb, low-cost flight carriers, and boutique hotels.Additionally, Perk works with only the best software to integrate the right solution for your business needs.
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Events and group travel: plan, move, and measure
SAP Concur does not offer a dedicated events or group travel solution. Perk Events centralizes attendee registration, travel coordination, room blocks, and on-site details, connected to the same spend platform your team already uses.
- Bring travel, attendee data, and budgets into one view
- Simplify reconciliation after the event
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Leading travel management company by user review platform G2
Make your business travel work like magic with the all-in-one platform that travelers and managers love. Let’s get you back on the road!
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What teams gain with Perk today
- A platform people actually use: easy-to-use web and mobile experiences that cut training time and lift policy compliance
- Massive global inventory: flights (including low-cost carriers), rail, hotels, serviced apartments, and more
- 24/7 in-house support: fast, human help when trips change, whatever the time zone
- Real-time control: budgets and policy guardrails at the moment of booking or spend
- Fewer tools to manage: travel, cards, and spend in one place
Travel at ease with an entire support team behind you
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Take your business travel and spend management to the next level
Frequently asked questions
- Perk unifies travel, expense, corporate cards, invoice automation, and spend controls in one platform with real‑time policy. Concur offers similar coverage through separately purchased modules and partner add‑ons.
- Perk offers transparent, plan‑based pricing with clear inclusions. Concur uses custom enterprise quotes, and reporting tiers or premium support commonly appear as separate line items.
- Perk is designed for rapid setup and guided onboarding. Concur’s enterprise implementations are typically longer due to module configuration and rollout scope.
- Perk supports flexible, multi‑country policies and sets per diems by visiting country. Concur offers powerful policies, but typical setups align per diem to the employee’s home country and one expense policy per group.
- Yes. Perk can auto‑route invoices and data into SAP/Concur via email/API, so you can modernize traveler and finance workflows without replacing your ERP.
- Concur does not offer a dedicated events product. Perk includes Perk Events for sourcing, attendee management, and reconciliation.