Travel booked. Expenses tracked. All in one place.
| Perk brings travel booking and expense management together, so finance teams stay in control and travellers stay moving. Book trips in seconds, set travel policies, automate approvals, capture every receipt, and earn up to 1% cashback on card spend. |
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Why users love Perk
Here’s why thousands of companies trust Perk to manage their travel and expenses
Up to 1% cashback with Perk Card
750 hours Saved via streamlined approval flows
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Testimonial
FREENOW
"The time savings I enjoy by using Perk is by far the biggest benefit for me. I’d say we save about 40% of our time previously spent on travel booking processes. And that’s a really big number."Laura Andreia Damian - Finance, Procurement & Travel
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Travel, sorted.
- All-in-one platform: Book flights, accommodation, trains, and car rentals directly within Perk.
- Autonomous travelers: With automated approvals, your team can book with total autonomy while staying 100% compliant with pre-set travel policies.
- Travel expense reporting: Generate flexible reports. Break down data by traveler, transport mode, booking type, cancellations, and reclaimable VAT.
- FlexiTravel: Change or cancel any trip and recover at least 80% of the cost as Perk credit for future bookings.
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Expenses, done.
- Integrated expenses: Control your expenses and card payments in one platform
- AI-powered expenses: Automated receipt and invoice reconciliation ensures error-free reporting while eliminating administrative overhead
- Automated reporting: With the Perk Card, every spend is instantly matched with the correct report and receipt, verified, and routed to the right approval flow
- Corporate Cards: Give teams a Perk Card and earn up to 1% cashback on every transaction
- Faster reimbursements: AI assigns expenses, applies correct VAT rates, and routes approvals — so your people get paid back faster
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Always in control.
- Finance integrations: Sync automatically with your existing ERP, HRIS and accounting tools
- Automated reconciliation: Travel expenses are imported into Perk in real-time and instantly matched with every transaction
- Preset per diems: Automated mileage and per diem calculations based on specific country regulations
- Audit-ready data: Every document, update, change and approval is recorded
- Built-in compliance &security: Fully compliant with ISO 9001, ISO 14001, ISO 27001, and GoBD standards, plus GDPR certification
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Travel Spend
All-in-one platform
Forget multiple tabs. Book flights, hotels, trains and car rentals in one place — and manage corporate travel and expenses from the same platform.
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Travel
Traveller tracker
Always know where your team is. Perk's live map gives you visibility of every work trip, wherever in the world your people are.
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Travel Spend
Policies and approvals
Set your rules once and Perk enforces them automatically. Approvals are routed to the right person, out-of-policy trips are flagged, and compliance stays at an average of 95%.
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Spend
Perk Card
Give your team a smarter way to pay. Earn up to 1% cashback on every transaction with no annual fees, no FX fees.
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Spend
Spend reporting
Track company spend, stay on top of budgets, and keep finance in the loop with expense reports that are easy to build and instant to share.
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Travel Spend
Integrate Perk with the tools your finance teams use daily to automatically submit invoices, reclaim VAT, and get in-depth insights on spend.
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Travel
Flexible travel
Cancel trips and process refunds in just a few clicks. With FlexiTravel, cancellations are covered so your business gets at least 80% back, guaranteed.*
*exact refund amount depends on cancellation rules of booking
Travel
Negotiated rates
Save 15% or more on every booking with our globally negotiated rates. On a Pro plan, you can add your own corporate rates too.
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Testimonial
GetYourGuide
"Perk allows for flexibility without this constant monitoring. I want to make sure that our employees are autonomous in their travel […] alongside the policy. It really helps to keep things just flowing for everyone, minimising the need to micromanage or manual check."Tamara Khamis Al Gunaid, Workplace Operations Specialist
Businesses getting the job done
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Businesses getting the job done
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Integrations that connect travel, spend, and finance
Perk integrates seamlessly with your existing finance, HR, and accounting tools, keeping travel bookings, card transactions, and expense data automatically in sync.
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Questions?
- With Travel, you are only charged for the bookings your team makes—whether for flights, hotels, trains or rental cars.
- We only charge you per active user. That’s anyone submitting or reviewing one or more expenses.
- Travel and spend management is the process of booking and managing work travel and of submitting, verifying and processing the costs associated with those business trips.
- Employees can easily see which travel options are in policy thanks to automated approval processes designed to ensure that only trips within budget can be booked. You can also restrict company cards by spend value or type of spend per employee, plus any out-of-policy spend like alcohol, for example. If receipts are not submitted for expense claims, you can block corporate cards to prevent further spend until the missing documents are provided. Once received, the card can be automatically unblocked.
- Yes, Perk has highly configurable policy settings designed to support your business needs.
- Yes. Perk integrates seamlessly with the tools your finance and HR teams already use, including major ERPs, accounting systems, and HRIS platforms. Travel bookings, card transactions, and expense data stay automatically in sync, so there’s no manual data entry or duplicate work.
- We help you streamline travel and spend by curating travel options, automating processes, and offering actionable reporting that leverages AI to validate employee expenses and supplier invoices. Approval routing is ensured with auto prompts, out-of-policy flags and invoice non-compliance alerts.
- Our customers already see the benefits of AI in their finance departments. For example, Perk’s AI can understand the context of information on an invoice or receipt so you can skip building templates. It can identify and extract information at a line-item level in invoices, removing the need to manually check and code each line. And it can filter out invoices from all the supporting documents which may come with them in an email.
- We comply with the strongest data protection standards by using modern data encryption standards for stored data and data in transit as well as adhering to local regulations such as GDPR, and the Swiss Data Protection Act plus regular audits including for ISO 27001, ISO 9001 and PCI-DSS.
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See Perk in action
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See Perk in action
Want to know how we can take your business travel and spend management to the next level? Schedule a live, personalised demo with a Perk expert to find out.
© 2026 Perk
Cards provided to EEA residents are issued by Transact Payments Malta Limited and cards provided to UK residents are issued by Transact Payments Limited pursuant to licence by Visa Europe Limited. Transact Payments Malta Limited is duly authorised and regulated by the Malta Financial Services Authority as a Financial Institution under the Financial Institution Act 1994. Registration number C 91879. Transact Payments Limited is authorised and regulated by the Gibraltar Financial Service Commission.
Legal
© 2026 Perk
Cards provided to EEA residents are issued by Transact Payments Malta Limited and cards provided to UK residents are issued by Transact Payments Limited pursuant to licence by Visa Europe Limited. Transact Payments Malta Limited is duly authorised and regulated by the Malta Financial Services Authority as a Financial Institution under the Financial Institution Act 1994. Registration number C 91879. Transact Payments Limited is authorised and regulated by the Gibraltar Financial Service Commission.