The single platform for travel and spend management
Say goodbye to manual data entry, lost receipts, policy breaches, and complicated reimbursements. Perk simplifies the Travel & Expense process using AI automation.:format(webp))
Trusted by 1,000s of global teams
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Trip expenses, fully automated
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Centralized bookings
Book, manage and pay for all your travel expenses in one place. :format(webp))
Control without complexity
Help keep everyone on the right side of company policies and regulatory requirements with admin controls, workflows, and AI-powered verification.:format(webp))
End-to-end visibility
Capture an audit-proof data trail from every invoice, receipt, and transaction to help close the books faster, post accurate tax reclaims, and get a real-time view of company spend.Testimonial
ON Running
This tool is so invaluable for us that it’s hard to put a number on it. It saves us so much time and energy, and embodies in financial terms the level of freedom we want our employees to live at work.Martin HoffmannCFO & CO-CEO, On Running
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End-to-end travel integration
Centralized the spend and travel process in one platform. Remove the hassle of managing multiple cards or reconciling business expenses manually by fully centralizing and automating your travel payments.
Book. Manage. Report. All in one place.
Manage your company’s business travel from one place. Change or cancel any trip through our Manage Trip feature and increase compliance by over 90% with our automated travel policy tools and in-app approval workflows.Get special discounted rates and save money in over 150 different countries globally. All costs are consolidated into one single invoice per month, to make month-end closing a breeze.
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Automated per diem calculation
Issue country-specific per diems automatically to meet the requirements of your legal entities. Perk supports requirements such as the 3-month rule or midnight rule.
Safe trip payments and full spend control
Enforce your travel policy by paying for all pre-trip bookings and on-trip expenses with Perk’s smart corporate cards and Smart Lodge Card. Perk enables real-time transaction matching and reconciliation, for easy reporting. Keep employee spending under control, prevent fraud with real-time spend controls, and go granular with individual card spend limits.
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Fully automated reimbursements
Simplify your reimbursement process by fully automating the approval of expenses that fit within certain spend thresholds. If you want to tighten your spend control, you can always add additional approval steps in the workflows.
Trusted by 1,000s of global teams
Seamless integrations into your existing tech stack
Integrate Perk with your ERP, HRIS and more to share real-time spend data with the right systems, automatically import spend data from across the company, and enable end-to-end automation for everything from supplier invoices to employees’ travel spend.
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Free your travellers
Our self-service booking enables your travellers to independently plan and book trips within the travel policy that has been set by you.Travellers can freely make changes or cancel bookings anytime and get an 80% minimum refund with our flexible feature.