The simpler, smarter way to manage travel and expenses
Make travel for work simpler and smarter, and say goodbye to the endless admin of expenses. Perk provides the flexibility to integrate with your preferred expense management system, so that you can manage company travel and spend policies in one place, with insights to optimize your T&E costs.
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Effortless T&E, with just one click.
We understand that every company is unique, and catering to your individual needs is our top priority. To that end we are committed to providing all of our customers with choice and flexibility when it comes to expense management solutions and integrations. Perk offers a one-click integration with leading expense platforms, like Pleo, Spendesk and Circula to name a few. Our seamless integrations save your people hours of manual work, removing the need to chase reports and deal with multiple logins. Whether you choose our in-house solution or one of our expense partners, we guarantee you a best-in-class travel and expense solution. Just set the rules and our automation does the heavy lifting.
Why Perk
Instant travel platform set-up
95% average travel policy compliance
1 minute customer care response time
80%* minimum refund on trips canceled with FlexiTravel
Instant travel platform set-up
95% average travel policy compliance
1 minute customer care response time
80%* minimum refund on trips canceled with FlexiTravel
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Costs controlled. Time saved. Productivity boosted.
Say goodbye to tedious, manual work. With all your travel and expenses in one platform, you have everything you need to streamline your operation. With one login, automatic VAT reporting for reclaims, and insights to optimize your costs. Just set the rules and our automation does the heavy lifting, enabling your people to invest in the moments that really matter.
Travel at ease with an entire support team behind you
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The most complete business travel platform
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Everything in one place
Book, manage, and report on business travel with our integrated online booking tool. :format(webp)){kind=icon}
Massive inventory
Enjoy negotiated rates for airfare, rail, car rental, and accommodation worldwide. :format(webp)){kind=icon}
Flexibility & safety
Get the latest travel alerts & safety information. Cancel or change what you need, and get an 80% refund. :format(webp)){kind=icon}
24/7 world-class customer support
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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!
See how you can keep track of all your travel expenses today
Frequently asked questions
- Travel and expense management is the process of booking corporate travel and keeping track of each expense associated with that business trip. These processes are often considered separate but Perk’s platform allows you to book and manage all expenses in one place.
- A travel expense is any cost associated with a business trip. This can include the cost of accommodation, travel such as flights, trains and cars. It also includes costs for food and drink, insurance policies, or any other associated business travel cost.
- The first step in reducing travel expenses is having visibility of all expenses. In the TravePerk platform, you can see trip expenses in real time.We also have one of the largest inventories of executive accommodation services on the market. This means we can guarantee your business top negotiated rates, making it more cost-effective to book with us rather than a traditional travel agent or booking the trip manually.Our industry-leading VAT-friendly inventory allows you to book travel services and know in advance how much VAT you will be able to claim back.
- Expense management software saves you time and takes the stress out of bookkeeping. For each business trip, we collect all expenses in real time and send one hassle-free invoice at the end. This is much easier than manually collecting a stack of paperwork.Our expense management software also allows greater insights into spend data, including cost breakdowns and per traveler cost in just a few clicks.
- In general, yes. Costs associated with business travel such as accommodation, transport costs, and food and drink are tax deductible. You can also reclaim VAT on many travel services. Our handy VAT calculator allows you to see this figure upfront, so you don’t leave any money on the table.